praxen

Writing Worker Remits

The Worker Remit is the only artifact you customize per agent. Everything else in Praxen is generic. The quality of your remit directly determines the quality of Praxen’s output: vague remits produce low-confidence findings; specific remits produce sharp, actionable ones. The remit is the declared-intent half of Agent Behavior Verification — the policy Praxen measures observed behavior against.

This page covers what to put in a remit and how to write rules that Praxen can verify. The starting template is WORKER_REMIT_template.md at the repo root — copy it and fill it in by hand (the ideal path), or have the Praxen skill draft one for you (see Letting the skill draft one for you below).

What a remit is — and isn’t

A Worker Remit is a policy document, not a system description.

A good remit is something an operator could write before the agent is built and use unchanged after the agent is deployed.

Letting the skill draft one for you

Hand-authoring is the ideal path — you understand the agent’s intended behavior better than any tool does. But if you’d rather start from a draft, the Praxen skill can author one for you. Point it at whatever best captures what the agent should do:

Ask Claude Code to “draft a Worker Remit for this agent” with the description or docs available, and the skill walks the WORKER_REMIT_template.md structure to produce a complete first draft. Treat the result as a starting point, not a finished remit: review every section, tighten anything vague (see the specificity test), and make sure the forbidden actions reflect your intent — a drafted remit is only as good as what it had to work from.

The skill authors from the agent’s documentation — it states what the docs say the agent should do and leaves verifying the code to the scan, so the policy body carries no guesses or tags (every clause is a stated obligation). Where the docs don’t settle a decision only you can make — authorized scope, thresholds, the counterparty allowlist — the skill collects those in an “Open Questions for the operator” section at the end of the file, below the closing footer. Resolve those before you rely on the remit: answer each as a real clause or delete it.

Required sections

The template is a complete reference, but the load-bearing sections are:

If a section doesn’t apply to your agent, leave it minimal but explain why — Praxen will note vague or missing rules.

Policy sections vs context sections

Every section is one of two kinds, and the template marks which in each section’s HTML comment:

Two consequences worth knowing. A checkable “must never” written into a context section is silently never checked — if you have a real prohibition, it belongs in Prohibited Behaviors (a whole category the agent must never touch) or Action Boundaries → Never Allowed (a specific forbidden move). And a context line that merely narrates a capability (“scaffolds a project folder”) is not a rule even though the code does it — it describes function, not a security boundary, so it stays context.

Multi-component deployments (e.g., an LLM agent plus an operator or desktop layer) go in one combined remit, not several: give each component its own sub-headings within the existing sections rather than adding new top-level sections. Don’t declare which component is “the subject” here — that is scan scope, and it belongs in SCAN_INSTRUCTIONS.md.

The specificity test

Every actionable rule should state a verifiable constraint on behavior. The test:

Could Praxen read this rule, read the agent’s evidence, and determine whether the rule is satisfied?

If yes, the rule is verifiable. If no, it’s vague — and Praxen will mark it as Vague Policy in the Remit Coverage section of the report.

Verifiable rules

These give Praxen something to check. The constraint is observable in code or behavior.

Vague rules

These are intentions, not constraints. Praxen cannot verify them and will flag them as policy gaps.

Patterns for good rules

Name the trigger and the response

Don’t say “alert if something suspicious”. Say “alert the operator when a reply is addressed to any address not in the Rolodex.” The first is a vague intention; the second is a checkable rule.

Use enumerated lists where possible

A counterparty list of “the team’s email addresses” is not enforceable without enumeration. List the actual addresses (or specify how the list is maintained). The same applies to allowed channels, allowed file paths, allowed tools.

Distinguish “must always” from “must never”

Both are useful. “Must always run fraud detection before approving an invoice” and “Must never approve invoices from vendors not in the registry” describe different constraints and Praxen checks them differently.

Be explicit about approval requirements

Don’t say “sensitive actions require approval”. List which actions, what “approval” looks like (a specific operator confirmation? a signed token? a human review queue?), and what happens if approval is unavailable.

Iterating on the remit

You will rarely write a perfect remit on the first pass. The expected workflow:

  1. Write the first draft from the template.
  2. Run Praxen.
  3. Look at the Remit Coverage section of the report. Every rule marked Vague Policy is a place to tighten. Every rule marked Gap is either a real implementation gap (fix the agent) or a rule that doesn’t quite match what the agent is meant to do (fix the remit).
  4. Update the remit. Bump the version and date in the Identity section.
  5. Re-run.

A mature remit usually goes through three or four iterations before the policy and the implementation align.

See Challenging and Revising Findings for guidance on when a finding indicates a remit problem versus a code problem.

Advanced — hardening a new remit

A freshly written remit is the least trustworthy input in the whole pipeline. It has never been checked against anything, and its defects are invisible in an ordinary scan: an over-broad or invented rule produces a finding that looks entirely real — correct file, correct line, honest violation of the rule as written — because the rule itself is what’s wrong. You cannot spot that by reading the findings. You have to check the rules.

This section is a manual hardening pass to run once, on a new remit, before anyone acts on its report. It is deliberately more work than the normal loop above; skip it for a remit that has already been through a few scan cycles.

1. Run the first scan in high mode

“Run a Praxen analysis of ./my-agent in high thinking mode.”

High mode adds a second, context-unaware pass over the finished report. Beyond re-checking each finding, it audits your rules against the target’s own documentation and produces a remit feedback list — rules that are fabricated, that forbid something the target documents as intended, that leave a routine counterparty out of an allow-list, or that weld a sound prohibition to an over-broad extension. See Thinking Modes for the full mechanics and the cost.

Cost: in our testing, roughly 1.4× the tokens and 1.3–1.6× the wall-clock of a standard scan — and under concurrency the time multiple stretches toward 1.8× while the token cost holds. Estimate duration from the clock figure, not the token one.

2. Read the adjudication file — not just the report

The remit feedback is not in the HTML report. The report is a risk document about the agent; the rule critique is a quality document about your remit, and it is written to a separate file:

reports/<slug>-adjudication-<timestamp>.md

Open it and read the ## Remit feedback section. Each entry names the defective rule, the defect class, a citation into the target’s own docs, and the narrower obligation those docs actually support — usually close to a drop-in replacement. The agent’s closing message also points at this file, but that message is easy to scroll past; the file is the durable copy.

3. Fix the rules — and re-check your own fixes

Apply the narrower obligations. Then re-read what you wrote, because fixing an over-reach is itself a common way to introduce a new one: it is very easy to replace a too-broad rule with a rule that demands a specific mechanism the target never documented. If your replacement names a procedure, a threshold, or a sequence of steps, confirm the docs actually describe it. If they don’t, state the property the docs support and put the mechanism question in Open Questions.

4. Optional — an independent review pass

For a remit that will drive decisions, a second opinion catches what the first pass missed. There is no built-in mode for this yet; today it is a manual step. Ask a fresh agent — one that has not seen the scan, the adjudication, or your edits — to review the revised remit:

Review this Worker Remit against the target’s documentation. For every rule, ask: (a) does it demand a mechanism, list, or threshold that neither the docs nor any design doc ever stated — a fabricated obligation? (b) does it prohibit behavior the docs describe as intended and supported? (c) does an allow/trust list omit a counterparty the docs describe as routine operation? (d) does one clause bundle a sound prohibition with an over-broad extension? (e) does it contradict another rule in this same remit, or is it written so no evidence could settle it?

Every defect must carry a documentation citation. Judge the rules against the documentation, never against the implementation — a rule the code does not satisfy is a gap finding, which is the remit working correctly, not a defect. Also tell me what important documented behavior the remit fails to constrain at all.

That last instruction matters more than it looks. A reviewer with code access and a loose standard will flag your best rules — the ones the implementation fails — as “defects,” and quietly strip the remit of everything that would have produced a finding.

Expect more than one round. In the case this guidance was written from, a blind-authored remit came back with four defective rules; fixing them introduced one new fabricated obligation, which the independent pass caught; a third check came back clean.

5. Human review is the closing gate — not the automated passes

The steps above narrow the problem. They do not settle it. Every automated pass is reasoning from the target’s documentation, and a remit is a statement of your intent, which the documentation may under-specify, contradict, or never mention.

Three judgments no auditor can make for you:

Sign off on the remit yourself before anyone acts on a report built from it — and when you hand that report to a team, say which rules are new, so they know which findings rest on freshly written policy.

Common mistakes

Declaring what to scan (monorepos and multi-agent trees)

The remit says what the agent does. It does not say which files Praxen should treat as that agent — that is a separate, scan-time question, and it matters whenever the workspace holds more than one agent’s worth of code:

Point Praxen at the wrong scope and it will either blame your agent for a sibling package’s flaws or credit it for a framework’s controls. To say which code is the agent, put a SCAN_INSTRUCTIONS.md in the scan’s working directory (alongside WORKER_REMIT.md). Praxen reads it in Step 1 and honors it in Step 4. A minimal one:

# SCAN INSTRUCTIONS

| Field | Value |
|-------|-------|
| Main target to scan | `libs/my-agent/**` — the agent this remit describes |
| Context (read, not scored) | `libs/shared-runtime/**` — framework the agent calls into |

Prefer a “context” row over an exclusion. When your agent’s rules depend on code that lives outside it — a framework’s approval hook, a caller that wires up guardrails — mark that code context, not excluded. Context is read so the scan can see the control, but findings are scored against your agent, not the framework. Excluding it instead makes controls that genuinely exist come back as gaps in your agent, which is the most common way a scan produces a wrong answer. Only exclude code that is genuinely unrelated.

Two things always hold, whether or not you state them: hygiene sweeps (committed secrets, dependency pinning) still cover the entire tree — a leaked key anywhere is a real exposure — and code your agent actually imports or runs at runtime is part of the main target wherever it lives. For an agent that spans multiple source roots, name all of them and supply all of them to the scan; Praxen treats them as one agent. With no SCAN_INSTRUCTIONS.md, the whole workspace is scanned. (The regression suite carries one per multi-scope target under tests/scan_instructions/ — those double as worked examples.)

Keep it out of the remit. Scope is about this scan run, not about what the agent is; mixing the two is what makes a policy document drift, and a remit that names its own “subject” will sooner or later contradict the scan instructions. The remit describes the agent; SCAN_INSTRUCTIONS.md points at it.

Self-authored remits

If the agent is asked to write or update its own remit, treat that with caution. Praxen will surface a finding when the Updated By field of the remit names the agent itself rather than the operator. The remit is supposed to be operator-authored — it’s the thing the agent is constrained against, so the agent should not be the one defining its own constraints.

Rendering a remit for sharing

A Worker Remit is written in Markdown — great for hand- and agent-editing, less so for display or review. To produce a styled, self-contained HTML version that matches the look of a Praxen analysis report (same header and footer, with each section badged POLICY or CONTEXT), run:

# render_remit.py ships inside the skill folder — point at your praxen
# checkout (or installed plugin directory):
python3 <praxen>/skills/behavior-verifier/render_remit.py WORKER_REMIT.md
# writes WORKER_REMIT.html next to the input

It’s a mechanical, deterministic translation — Markdown in, one HTML file out — so re-rendering an unchanged remit produces byte-identical output. You can also just ask the agent to “pretty-print” or “render” a remit and it will run this for you. The example and baseline remits published on the Praxen site are rendered this way and linked, next to each target’s analysis report, from the Suite Health index.

Next steps