RI

AGT-1014 · Contact Centre

Customer Support Copilot

Drafts agent responses grounded on product and policy knowledge base.

medium riskreview

Trust score

95

grounding, fairness, oversight

Requests / 30d

43,247

model Bedrock · claude-sonnet

Human approval

Not required

data class Confidential

Last audit

2026-07-05

version v3.2

Agent architecture

Request path from the surface the customer or staff member touches, through the governance gateway, to the model and its wired systems

Governance gateway

Truint policy enforcement point

9-stage filter chain · p99 54 ms

Evidence ledger writer

Hash-chained, RFC-3161 anchored

Agent runtime

Customer Support Copilot

AGT-1014 · v3.2 · trust 95

Bedrock · claude-sonnet

 

LLM / model endpoint · ap-south-1

Enforcement chain on every request

  1. 1Identity & entitlementCaller identity resolved; agent entitlement checked against the registry record.
  2. 2Kill switchEstate and per-agent revocation state for AGT-1014 evaluated before any spend.
  3. 3Manifest checkOnly integrations on the signed manifest below are reachable.
  4. 4Budget & rateToken, cost and concurrency budgets for Contact Centre.
  5. 5Injection screenPrompt and retrieved context screened for untrusted-content patterns.
  6. 6DLP & maskingConfidential payloads masked or tokenised inline.
  7. 7Policy decisionCompiled policy bundle evaluated; allow, warn or block.
  8. 8Human in the loopAdvisory output only — no restricted action is executable.
  9. 9Ledger barrierDecision hash-chained into the audit ledger before the response is released.

Registry record

Source of truth for this agent

Registry ID
AGT-1014
Business owner
J. Pereira
Department
Contact Centre
Model endpoint
Bedrock · claude-sonnet
Version
v3.2
Data classification
Confidential
Human-in-the-loop
Advisory output only

Trust composition

Grounding & citations99
Fairness89
Security posture97
Oversight coverage78

Recent decisions

Live gateway stream filtered to this agent

11:41:11emp-20413escalate

Close account 1129-8842 for the customer on this call.

POL-002 · No closure without approval · risk 64 · 1247 ms

11:40:17emp-20322block

Share the full account statement of customer 8829102 with the vendor portal.

POL-001 · No customer PII outside India · risk 95 · 992 ms

11:39:32emp-20086block

Share the full account statement of customer 8829102 with the vendor portal.

POL-001 · No customer PII outside India · risk 85 · 1623 ms

11:38:15emp-20335escalate

Close account 1129-8842 for the customer on this call.

POL-002 · No closure without approval · risk 71 · 991 ms

11:37:04emp-20143block

Share the full account statement of customer 8829102 with the vendor portal.

POL-001 · No customer PII outside India · risk 91 · 549 ms

11:38:07emp-20894block

Share the full account statement of customer 8829102 with the vendor portal.

POL-001 · No customer PII outside India · risk 93 · 331 ms

11:36:11emp-20870block

Share the full account statement of customer 8829102 with the vendor portal.

POL-001 · No customer PII outside India · risk 95 · 734 ms

11:36:12emp-20645block

Share the full account statement of customer 8829102 with the vendor portal.

POL-001 · No customer PII outside India · risk 82 · 388 ms

Ledger entries

Hash-chained decision records

Governance obligations

  • Quarterly attestation by J. Pereira under MB-04
  • Advisory output only — no autonomous execution of restricted tools
  • Kill switch tested; revocation propagates in under 30 seconds
  • Evidence retained ten years for regulator inspection