RI

AGT-1147 · Third-Party Risk

Vendor Risk Assessor

Summarises vendor due-diligence packs and gaps.

low riskcompliant

Trust score

95

grounding, fairness, oversight

Requests / 30d

42,616

model In-house · llama-3.1-70b

Human approval

Not required

data class Internal

Last audit

2026-05-24

version v2.1

Agent architecture

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

Entry surfaces

Contact Centre Desktop

 

Business application · Genesys

Governance gateway

Truint policy enforcement point

9-stage filter chain · p99 54 ms

Evidence ledger writer

Hash-chained, RFC-3161 anchored

Agent runtime

Vendor Risk Assessor

AGT-1147 · v2.1 · trust 95

In-VPC · llama-3.1-70b

 

LLM / model endpoint · Mumbai DC

Tools & data

payments.transfer

 

Tool / function · Restricted

Bureau feed (CIBIL)

 

Data source · Restricted

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-1147 evaluated before any spend.
  3. 3Manifest checkOnly integrations on the signed manifest below are reachable.
  4. 4Budget & rateToken, cost and concurrency budgets for Third-Party Risk.
  5. 5Injection screenPrompt and retrieved context screened for untrusted-content patterns.
  6. 6DLP & maskingInternal 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-1147
Business owner
N. Bhatt
Department
Third-Party Risk
Model endpoint
In-house · llama-3.1-70b
Version
v2.1
Data classification
Internal
Human-in-the-loop
Advisory output only

Trust composition

Grounding & citations99
Fairness89
Security posture97
Oversight coverage78

Wired integrations

Signed manifest — nothing else is reachable

In-VPC · llama-3.1-70bconnected

LLM / model endpoint · Self-hosted (vLLM) · scopes chat.completions

Contact Centre Desktopconnected

Business application · Genesys · scopes copilot.suggest

Bureau feed (CIBIL)connected

Data source · TransUnion CIBIL · scopes report.pull

payments.transferdegraded

Tool / function · Payments hub · scopes mt103, neft, rtgs

Policies in force

POL-001 · No customer PII outside IndiaPOL-005 · High-value transaction requires human approvalPOL-006 · PII masking requiredPOL-009 · Toxicity detection

Recent decisions

Live gateway stream filtered to this agent

No gateway traffic for this agent in the current buffer.

Open risks

Drill into the investigation

No open risks on this agent.

Ledger entries

Hash-chained decision records

No ledger entries surfaced in the current window.

Governance obligations

  • Quarterly attestation by N. Bhatt 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