RI

Inventory

AI agent inventory

Fifty registered AI systems across lending, financial crime, servicing and markets. Registration is a precondition for production traffic — anything unregistered is quarantined at the gateway.

Agents by business line

Where the estate is concentrated

Trust score distribution

Agents grouped by composite trust score

Model provider mix

Concentration risk across LLM vendors

Azure OpenAI · 12In-house · 16Bedrock · 12Vertex · 8Azure Doc Intelligence · 2

Showing 50 of 50 registered systems

AGT-1000

Loan Approval Agent

Retail Lending

critical risk

Recommends approve/decline and limits on unsecured retail loans.

S. Nair
Azure OpenAI · gpt-4.1
v1.0 · Restricted
Audited 2026-05-03
Trust score86
compliantHuman approval30,555 req / 30d
Open agent record →

AGT-1007

Fraud Detection Agent

Financial Crime

critical risk

Scores card and UPI transactions in-flight for fraud typologies.

R. Iyer
In-house · GraphNN v4
v2.1 · Restricted
Audited 2026-06-04
Trust score85
compliant24,575 req / 30d
Open agent record →

AGT-1014

Customer Support Copilot

Contact Centre

medium risk

Drafts agent responses grounded on product and policy knowledge base.

J. Pereira
Bedrock · claude-sonnet
v3.2 · Confidential
Audited 2026-07-05
Trust score95
review43,247 req / 30d
Open agent record →

AGT-1021

AML Investigation Agent

Financial Crime

critical risk

Assembles alert narratives and proposes STR disposition.

T. Sengupta
Azure OpenAI · gpt-4.1
v4.3 · Restricted
Audited 2026-05-06
Trust score85
compliantHuman approval31,438 req / 30d
Open agent record →

AGT-1028

Credit Risk Assistant

Wholesale Credit

high risk

Summarises spreads, covenants and early-warning signals for RMs.

J. Pereira
Vertex · gemini-2.5
v1.4 · Confidential
Audited 2026-06-07
Trust score95
compliantHuman approval46,530 req / 30d
Open agent record →

AGT-1035

Collections Assistant

Collections

high risk

Generates compliant outreach scripts and settlement options.

M. Fernandes
Vertex · gemini-2.5
v2.5 · Confidential
Audited 2026-07-08
Trust score92
non compliantHuman approval12,304 req / 30d
Open agent record →

AGT-1042

KYC Verification Agent

Onboarding

high risk

Extracts and validates identity documents against CKYC records.

J. Pereira
Azure Doc Intelligence
v3.6 · Confidential
Audited 2026-05-09
Trust score88
compliant41,789 req / 30d
Open agent record →

AGT-1049

Trade Surveillance Copilot

Markets

medium risk

Clusters alerts and drafts surveillance case notes.

V. Kulkarni
In-house · llama-3.1-70b
v4.7 · Confidential
Audited 2026-06-10
Trust score91
compliant6,792 req / 30d
Open agent record →

AGT-1056

Wealth Advisory Copilot

Wealth

high risk

Suitability-aware portfolio talking points for relationship managers.

M. Fernandes
Bedrock · claude-sonnet
v1.8 · Confidential
Audited 2026-07-11
Trust score95
reviewHuman approval42,178 req / 30d
Open agent record →

AGT-1063

Treasury Liquidity Analyst

Treasury

medium risk

Explains intraday liquidity positions and funding gaps.

P. Raghavan
In-house · llama-3.1-70b
v2.9 · Internal
Audited 2026-05-12
Trust score97
compliant30,940 req / 30d
Open agent record →

AGT-1070

Dispute Resolution Agent

Operations

medium risk

Classifies chargeback disputes and drafts customer outcomes.

N. Bhatt
Bedrock · claude-sonnet
v3.0 · Confidential
Audited 2026-06-13
Trust score95
compliant49,553 req / 30d
Open agent record →

AGT-1077

Merchant Underwriting Agent

Merchant Acquiring

high risk

Screens merchant applications for risk and prohibited MCCs.

K. Menon
Azure OpenAI · gpt-4.1
v4.1 · Confidential
Audited 2026-07-14
Trust score88
compliantHuman approval24,579 req / 30d
Open agent record →

AGT-1084

Insurance Cross-sell Copilot

Bancassurance

medium risk

Next-best-action prompts for protection products.

L. Krishnan
Vertex · gemini-2.5
v1.2 · Internal
Audited 2026-05-15
Trust score98
review31,311 req / 30d
Open agent record →

AGT-1091

Internal Audit Copilot

Internal Audit

low risk

Retrieves control evidence and drafts audit observations.

K. Menon
In-house · llama-3.1-70b
v2.3 · Confidential
Audited 2026-06-16
Trust score91
compliant16,515 req / 30d
Open agent record →

AGT-1098

HR Policy Assistant

People

low risk

Answers staff policy questions from HR handbooks.

P. Raghavan
Bedrock · claude-sonnet
v3.4 · Confidential
Audited 2026-07-17
Trust score100
compliant44,612 req / 30d
Open agent record →

AGT-1105

Branch Ops Copilot

Branch Banking

low risk

Procedure lookup and cash-management guidance for tellers.

T. Sengupta
In-house · llama-3.1-70b
v4.5 · Internal
Audited 2026-05-18
Trust score94
compliant30,787 req / 30d
Open agent record →

AGT-1112

Sanctions Screening Agent

Financial Crime

critical risk

Adjudicates fuzzy name matches against sanction lists.

S. Nair
In-house · matcher v9
v1.6 · Restricted
Audited 2026-06-19
Trust score85
compliantHuman approval49,079 req / 30d
Open agent record →

AGT-1119

Mortgage Valuation Assistant

Home Loans

high risk

Reconciles valuation reports with collateral policy.

L. Krishnan
Azure OpenAI · gpt-4.1
v2.7 · Confidential
Audited 2026-07-20
Trust score93
reviewHuman approval23,916 req / 30d
Open agent record →

AGT-1126

SME Credit Memo Writer

SME Lending

high risk

Drafts credit memos from financial statements.

S. Nair
Vertex · gemini-2.5
v3.8 · Confidential
Audited 2026-05-21
Trust score88
compliantHuman approval27,425 req / 30d
Open agent record →

AGT-1133

Complaints Triage Agent

Customer Experience

medium risk

Routes and prioritises regulated complaints.

D. Shetty
Bedrock · claude-sonnet
v4.9 · Confidential
Audited 2026-06-22
Trust score95
compliant36,100 req / 30d
Open agent record →

AGT-1140

Regulatory Reporting Copilot

Finance

medium risk

Explains variances in regulatory return submissions.

K. Menon
Azure OpenAI · gpt-4.1
v1.0 · Confidential
Audited 2026-07-23
Trust score99
compliantHuman approval35,937 req / 30d
Open agent record →

AGT-1147

Vendor Risk Assessor

Third-Party Risk

low risk

Summarises vendor due-diligence packs and gaps.

N. Bhatt
In-house · llama-3.1-70b
v2.1 · Internal
Audited 2026-05-24
Trust score95
compliant42,616 req / 30d
Open agent record →

AGT-1154

ATM Fleet Diagnostic Agent

Channels

low risk

Predicts ATM downtime and cash-out events.

S. Nair
In-house · GBM v3
v3.2 · Confidential
Audited 2026-06-25
Trust score97
compliant28,831 req / 30d
Open agent record →

AGT-1161

Payments Exception Agent

Payments

critical risk

Repairs and reroutes failed cross-border payments.

V. Kulkarni
Azure OpenAI · gpt-4.1
v4.3 · Restricted
Audited 2026-07-26
Trust score88
reviewHuman approval38,364 req / 30d
Open agent record →

AGT-1168

Model Documentation Copilot

Model Risk

low risk

Drafts model development documentation for validation.

R. Iyer
Bedrock · claude-sonnet
v1.4 · Internal
Audited 2026-05-27
Trust score100
compliant41,983 req / 30d
Open agent record →

AGT-1175

Loan Approval Agent · Region West

Retail Lending

critical risk

Recommends approve/decline and limits on unsecured retail loans.

K. Menon
Azure OpenAI · gpt-4.1
v2.5 · Restricted
Audited 2026-06-03
Trust score87
compliantHuman approval21,783 req / 30d
Open agent record →

AGT-1182

Fraud Detection Agent · Region North

Financial Crime

critical risk

Scores card and UPI transactions in-flight for fraud typologies.

T. Sengupta
In-house · GraphNN v4
v3.6 · Restricted
Audited 2026-07-04
Trust score86
compliant46,033 req / 30d
Open agent record →

AGT-1189

Customer Support Copilot · Region East

Contact Centre

medium risk

Drafts agent responses grounded on product and policy knowledge base.

M. Fernandes
Bedrock · claude-sonnet
v4.7 · Internal
Audited 2026-05-05
Trust score95
compliant16,148 req / 30d
Open agent record →

AGT-1196

AML Investigation Agent · Region South

Financial Crime

critical risk

Assembles alert narratives and proposes STR disposition.

D. Shetty
Azure OpenAI · gpt-4.1
v1.8 · Restricted
Audited 2026-06-06
Trust score88
compliantHuman approval20,867 req / 30d
Open agent record →

AGT-1203

Credit Risk Assistant · Region West

Wholesale Credit

high risk

Summarises spreads, covenants and early-warning signals for RMs.

D. Shetty
Vertex · gemini-2.5
v2.9 · Confidential
Audited 2026-07-07
Trust score92
compliantHuman approval36,234 req / 30d
Open agent record →

AGT-1210

Collections Assistant · Region North

Collections

high risk

Generates compliant outreach scripts and settlement options.

D. Shetty
Vertex · gemini-2.5
v3.0 · Confidential
Audited 2026-05-08
Trust score90
non compliantHuman approval14,666 req / 30d
Open agent record →

AGT-1217

KYC Verification Agent · Region East

Onboarding

high risk

Extracts and validates identity documents against CKYC records.

J. Pereira
Azure Doc Intelligence
v4.1 · Confidential
Audited 2026-06-09
Trust score95
compliant14,829 req / 30d
Open agent record →

AGT-1224

Trade Surveillance Copilot · Region South

Markets

medium risk

Clusters alerts and drafts surveillance case notes.

M. Fernandes
In-house · llama-3.1-70b
v1.2 · Confidential
Audited 2026-07-10
Trust score91
review46,543 req / 30d
Open agent record →

AGT-1231

Wealth Advisory Copilot · Region West

Wealth

high risk

Suitability-aware portfolio talking points for relationship managers.

A. Deshpande
Bedrock · claude-sonnet
v2.3 · Confidential
Audited 2026-05-11
Trust score92
reviewHuman approval28,888 req / 30d
Open agent record →

AGT-1238

Treasury Liquidity Analyst · Region North

Treasury

medium risk

Explains intraday liquidity positions and funding gaps.

J. Pereira
In-house · llama-3.1-70b
v3.4 · Confidential
Audited 2026-06-12
Trust score98
review36,550 req / 30d
Open agent record →

AGT-1245

Dispute Resolution Agent · Region East

Operations

medium risk

Classifies chargeback disputes and drafts customer outcomes.

M. Fernandes
Bedrock · claude-sonnet
v4.5 · Confidential
Audited 2026-07-13
Trust score91
compliant35,530 req / 30d
Open agent record →

AGT-1252

Merchant Underwriting Agent · Region South

Merchant Acquiring

high risk

Screens merchant applications for risk and prohibited MCCs.

V. Kulkarni
Azure OpenAI · gpt-4.1
v1.6 · Confidential
Audited 2026-05-14
Trust score96
compliantHuman approval39,252 req / 30d
Open agent record →

AGT-1259

Insurance Cross-sell Copilot · Region West

Bancassurance

medium risk

Next-best-action prompts for protection products.

R. Iyer
Vertex · gemini-2.5
v2.7 · Confidential
Audited 2026-06-15
Trust score94
review30,481 req / 30d
Open agent record →

AGT-1266

Internal Audit Copilot · Region North

Internal Audit

low risk

Retrieves control evidence and drafts audit observations.

N. Bhatt
In-house · llama-3.1-70b
v3.8 · Confidential
Audited 2026-07-16
Trust score93
compliant25,518 req / 30d
Open agent record →

AGT-1273

HR Policy Assistant · Region East

People

low risk

Answers staff policy questions from HR handbooks.

M. Fernandes
Bedrock · claude-sonnet
v4.9 · Internal
Audited 2026-05-17
Trust score99
compliant5,576 req / 30d
Open agent record →

AGT-1280

Branch Ops Copilot · Region South

Branch Banking

low risk

Procedure lookup and cash-management guidance for tellers.

T. Sengupta
In-house · llama-3.1-70b
v1.0 · Confidential
Audited 2026-06-18
Trust score96
compliant37,976 req / 30d
Open agent record →

AGT-1287

Sanctions Screening Agent · Region West

Financial Crime

critical risk

Adjudicates fuzzy name matches against sanction lists.

J. Pereira
In-house · matcher v9
v2.1 · Restricted
Audited 2026-07-19
Trust score91
reviewHuman approval32,566 req / 30d
Open agent record →

AGT-1294

Mortgage Valuation Assistant · Region North

Home Loans

high risk

Reconciles valuation reports with collateral policy.

M. Fernandes
Azure OpenAI · gpt-4.1
v3.2 · Confidential
Audited 2026-05-20
Trust score89
compliantHuman approval32,329 req / 30d
Open agent record →

AGT-1301

SME Credit Memo Writer · Region East

SME Lending

high risk

Drafts credit memos from financial statements.

R. Iyer
Vertex · gemini-2.5
v4.3 · Confidential
Audited 2026-06-21
Trust score91
compliantHuman approval47,263 req / 30d
Open agent record →

AGT-1308

Complaints Triage Agent · Region South

Customer Experience

medium risk

Routes and prioritises regulated complaints.

M. Fernandes
Bedrock · claude-sonnet
v1.4 · Confidential
Audited 2026-07-22
Trust score91
compliant30,258 req / 30d
Open agent record →

AGT-1315

Regulatory Reporting Copilot · Region West

Finance

medium risk

Explains variances in regulatory return submissions.

D. Shetty
Azure OpenAI · gpt-4.1
v2.5 · Internal
Audited 2026-05-23
Trust score92
compliantHuman approval7,199 req / 30d
Open agent record →

AGT-1322

Vendor Risk Assessor · Region North

Third-Party Risk

low risk

Summarises vendor due-diligence packs and gaps.

A. Deshpande
In-house · llama-3.1-70b
v3.6 · Confidential
Audited 2026-06-24
Trust score96
compliant16,993 req / 30d
Open agent record →

AGT-1329

ATM Fleet Diagnostic Agent · Region East

Channels

low risk

Predicts ATM downtime and cash-out events.

J. Pereira
In-house · GBM v3
v4.7 · Confidential
Audited 2026-07-25
Trust score96
compliant34,755 req / 30d
Open agent record →

AGT-1336

Payments Exception Agent · Region South

Payments

critical risk

Repairs and reroutes failed cross-border payments.

N. Bhatt
Azure OpenAI · gpt-4.1
v1.8 · Restricted
Audited 2026-05-26
Trust score92
compliantHuman approval16,870 req / 30d
Open agent record →

AGT-1343

Model Documentation Copilot · Region West

Model Risk

low risk

Drafts model development documentation for validation.

M. Fernandes
Bedrock · claude-sonnet
v2.9 · Confidential
Audited 2026-06-27
Trust score98
review34,146 req / 30d
Open agent record →