RI

AGT-1280 · Branch Banking

Branch Ops Copilot · Region South

Procedure lookup and cash-management guidance for tellers.

low riskcompliant

Trust score

96

grounding, fairness, oversight

Requests / 30d

37,976

model In-house · llama-3.1-70b

Human approval

Not required

data class Confidential

Last audit

2026-06-18

version v1.0

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

Internal service call

Service mesh · mTLS identity

Governance gateway

Truint policy enforcement point

9-stage filter chain · p99 54 ms

Evidence ledger writer

Hash-chained, RFC-3161 anchored

Agent runtime

Branch Ops Copilot · Region South

AGT-1280 · v1.0 · trust 96

In-VPC · llama-3.1-70b

 

LLM / model endpoint · Mumbai DC

Tools & data

sanctions.match.adjudicate

 

Tool / function · Restricted

core.accounts.read

 

Tool / function · Restricted

Customer 360 (Restricted)

 

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-1280 evaluated before any spend.
  3. 3Manifest checkOnly integrations on the signed manifest below are reachable.
  4. 4Budget & rateToken, cost and concurrency budgets for Branch Banking.
  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-1280
Business owner
T. Sengupta
Department
Branch Banking
Model endpoint
In-house · llama-3.1-70b
Version
v1.0
Data classification
Confidential
Human-in-the-loop
Advisory output only

Trust composition

Grounding & citations99
Fairness90
Security posture98
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

sanctions.match.adjudicateconnected

Tool / function · In-house matcher v9 · scopes adjudicate

Customer 360 (Restricted)connected

Data source · Snowflake · scopes read

core.accounts.readconnected

Tool / function · Core banking (Finacle) · scopes balance, statement

Policies in force

POL-001 · No customer PII outside IndiaPOL-002 · No account closure without approvalPOL-006 · PII masking requiredPOL-011 · Narrative grounding required

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 T. Sengupta 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