AI Governance Library

Architecting secure enterprise AI agents with MCP (IBM, Oct 2025)

A practical, security-first blueprint for building, governing, and operating enterprise AI agents with the Model Context Protocol (MCP)—from ADLC and DevSecOps extensions to gateway patterns, sandboxing, evals, and governed catalogs, verified by Anthropic.
Architecting secure enterprise AI agents with MCP (IBM, Oct 2025)

⚡ Quick Summary

This IBM guide defines an Agent Development Lifecycle (ADLC) that extends DevSecOps for stochastic, tool-using AI agents. It prioritizes evaluation-first planning, prompt/tool orchestration, continuous guardrailed testing, hybrid deployments, and runtime observability. Security is treated as a layered system: agent identity, least-privilege tools, sandboxed execution, and an MCP Gateway that centralizes authZ, policy, rate-limits, and audit. The document also supplies enterprise-grade checklists (production readiness, packaging, CI/CD), non-functional and functional platform requirements, and sector examples (healthcare, telco, finance). Diagrams on pp.5 and 19 visualize the ADLC loops and a reference platform; pp.15–17 depict the MCP Gateway and approval flows. For leaders building real agents—not demos—this is a comprehensive operating manual.  

🧩 What’s Covered

  • Agentic paradigm & enterprise fit. The text contrasts probabilistic agents with deterministic apps and frames the “agentic enterprise,” stressing interoperability across hybrid clouds and existing SDLC/ITSM stacks (pp.2–4).  
  • ADLC (Plan→Build→Test/Release→Deploy→Monitor→Operate). The diagram on p.5 shows two inner loops—Experimentation (build-time evals) and Runtime Optimization (post-deploy). Each phase adds agent-specific work: behavior specs, prompt design, tool orchestration, LLM-as-a-Judge evals, kill-switches, drift and hallucination metrics, and catalog gates (pp.4–8).  
  • When to (not) use agents. Guidance favors simplest solutions; where agents win: complex, multi-step decisioning in customer support, document-heavy processes, and knowledge work augmentation (pp.8–9).  
  • Observability & AgentOps. Moves from “is it up?” to “is it right?” with MELT across traces, tool calls, token costs, and safety signals; offline/online/in-the-loop evals; RCA, champion-challenger, and experiment tracking (pp.9–11).  
  • Security model. Four enterprise risks (privilege escalation, data leakage via prompts, autonomous attack amplification, drift). The solution stack spans agent identity/JIT access, MCP gateway filtering, sandboxing (Firecracker/gVisor, seccomp/SELinux), network egress allowlists, and continuous audits (pp.11–13, 6–7).  
  • Governance & certification. Governed catalogs record owners, versions, tools, authority boundaries, data handling, and linked evidence (evals, red-team). Versioning ties to SBOMs for prompts, tools, and models; promotion uses champion-challenger and canaries (pp.12–13).  
  • MCP servers lifecycle. Treat tools as MCP servers with typed schemas for tools/resources/prompts; prefer an MCP Gateway for centralized authN/Z, policy-as-code (OPA), multitenancy, quotas, and kill-switches (pp.14–17). Diagrams on pp.15–16 show gateway routing and approval flows.  
  • Hardening & readiness. Extensive packaging/orchestration checklists: minimal signed containers, non-root, read-only FS, mTLS/service mesh, SBOMs, HPA/PDB, circuit breakers, rollback plans, and SLOs (pp.16–18). A concise Production Readiness Checklist appears on p.18.  
  • Reference platform. The p.19 diagram maps build/deploy/monitor/manage to concrete services (eval services, guardrails, AI/MCP gateways, drift/shadow detection, certification). Requirements tables cover NFRs (security, observability, governance) and capabilities (memory, planning, HITL, interoperability) (pp.19–20).  
  • Sector vignettes. Healthcare, telecom, and finance examples illustrate HIPAA-grade stacks, eval frameworks, catalogs to prevent agent sprawl, and audit-ready reasoning traces for regulators (pp.20–23).  

💡 Why it matters?

Enterprise AI is crossing from chatbots to action-taking systems. That shift explodes risk and compliance scope. This guide operationalizes safe autonomy: measurable behavior, strong identity for agents, least-privilege MCP tools behind a gateway, sandboxed execution, and governed catalogs with certification gates. The result is an auditable path to production where agents can scale across hybrid estates without creating shadow AI or unacceptable blast radius. For AI governance teams, it shows how to convert policies into enforceable controls and evidence.  

❓ What’s Missing

  • Model governance hooks to MRM frameworks. The paper references evals and drift but could map explicitly to financial-grade model risk management templates.  
  • Procurement & vendor risk depth. Third-party MCP servers and hosted models are acknowledged; more concrete TPRM playbooks (e.g., shared-responsibility matrices) would help.  
  • Human factors. Roles are listed, but change management, escalation UX, and approval ergonomics deserve patterns and KPIs.  
  • Privacy engineering patterns. Mentions masking/redaction; deeper PII threat models for memory/RAG stores would be valuable.  

👥 Best For

CISOs, CDOs, and heads of AI platforms in regulated enterprises; security architects implementing gateway/sandbox patterns; AgentOps/ML engineers setting up evals, traces, and cost controls; governance teams designing catalogs, certification gates, and SBOM-backed releases.  

📄 Source Details

  • Title: Architecting secure enterprise AI agents with MCP
  • Publisher: IBM
  • Verified by: Anthropic
  • Date: October 2025
  • Length: 24 pages
  • Notable visuals: ADLC loop (p.5), MCP Gateway topology & approvals (pp.15–16), Production Readiness Checklist (p.18), Reference platform (p.19).  

📝 Thanks to

IBM authors and platform/security teams for the MCP-centric enterprise patterns, and Anthropic for external verification.  

About the author
Jakub Szarmach

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