RI

AGT-1294 · Home Loans

Mortgage Valuation Assistant · Region North

Reconciles valuation reports with collateral policy.

high riskcompliant

Trust score

89

grounding, fairness, oversight

Requests / 30d

32,329

model Azure OpenAI · gpt-4.1

Human approval

Required

data class Confidential

Last audit

2026-05-20

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

Entry surfaces

Microsoft 365 Copilot

 

Business application · Microsoft

WhatsApp business channel

 

Customer channel · Meta

Governance gateway

Truint policy enforcement point

9-stage filter chain · p99 54 ms

Evidence ledger writer

Hash-chained, RFC-3161 anchored

Agent runtime

Mortgage Valuation Assistant · Region North

AGT-1294 · v3.2 · trust 89

Azure OpenAI · gpt-4.1

 

LLM / model endpoint · Central India

Tools & data

crm.case.update

 

Tool / function · Confidential

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-1294 evaluated before any spend.
  3. 3Manifest checkOnly integrations on the signed manifest below are reachable.
  4. 4Budget & rateToken, cost and concurrency budgets for Home Loans.
  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 loopRestricted actions parked for a named approver before execution.
  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-1294
Business owner
M. Fernandes
Department
Home Loans
Model endpoint
Azure OpenAI · gpt-4.1
Version
v3.2
Data classification
Confidential
Human-in-the-loop
Enforced on restricted actions

Trust composition

Grounding & citations93
Fairness83
Security posture91
Oversight coverage96

Wired integrations

Signed manifest — nothing else is reachable

Azure OpenAI · gpt-4.1connected

LLM / model endpoint · Microsoft Azure · scopes chat.completions, embeddings

crm.case.updateconnected

Tool / function · Salesforce FSC · scopes case.write, note.append

Microsoft 365 Copilotpending

Business application · Microsoft · scopes chat, summarise

WhatsApp business channeldegraded

Customer channel · Meta · scopes messaging

Policies in force

POL-004 · No customer data sent to public LLMPOL-006 · PII masking requiredPOL-007 · Sensitive prompts blockedPOL-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 M. Fernandes under MB-04
  • Restricted actions parked for a named human approver
  • Kill switch tested; revocation propagates in under 30 seconds
  • Evidence retained ten years for regulator inspection