RI

LLM / model endpoint

Azure OpenAI · gpt-4.1

Private endpoint inside the bank VPC; no data retention on the provider side.

connected

Calls / 30d

984,210

through the governance gateway

Dependent agents

20

bound by signed manifest

Data classification

Restricted

residency Central India

Controls mapped

3

policies & regulatory controls

Connection manifest

INT-LLM-01

Vendor
Microsoft Azure
Kind
LLM / model endpoint
Authentication
Entra workload identity
Region / residency
Central India
Last sync
2026-07-26 11:40
Granted scopes
chat.completions, embeddings

Controls enforced on this connection

POL-004POL-006RBI-4.2

Assurance notes

What governance relies on here

  • Identity: Entra workload identity
  • All traffic is proxied — direct calls from workloads are denied at the mesh.
  • Payloads classified Restricted; DLP recognisers run inline on request and response.
  • Kill switch tested this quarter; revocation propagates in under 30 seconds.

Agents using this integration

Drill through to the agent record

Loan Approval Agent

AGT-1000 · Retail Lending · owner S. Nair

criticaltrust 86

Fraud Detection Agent

AGT-1007 · Financial Crime · owner R. Iyer

criticaltrust 85

AML Investigation Agent

AGT-1021 · Financial Crime · owner T. Sengupta

criticaltrust 85

KYC Verification Agent

AGT-1042 · Onboarding · owner J. Pereira

hightrust 88

Merchant Underwriting Agent

AGT-1077 · Merchant Acquiring · owner K. Menon

hightrust 88

Sanctions Screening Agent

AGT-1112 · Financial Crime · owner S. Nair

criticaltrust 85

Mortgage Valuation Assistant

AGT-1119 · Home Loans · owner L. Krishnan

hightrust 93

Regulatory Reporting Copilot

AGT-1140 · Finance · owner K. Menon

mediumtrust 99

ATM Fleet Diagnostic Agent

AGT-1154 · Channels · owner S. Nair

lowtrust 97

Payments Exception Agent

AGT-1161 · Payments · owner V. Kulkarni

criticaltrust 88

Loan Approval Agent · Region West

AGT-1175 · Retail Lending · owner K. Menon

criticaltrust 87

Fraud Detection Agent · Region North

AGT-1182 · Financial Crime · owner T. Sengupta

criticaltrust 86

AML Investigation Agent · Region South

AGT-1196 · Financial Crime · owner D. Shetty

criticaltrust 88

KYC Verification Agent · Region East

AGT-1217 · Onboarding · owner J. Pereira

hightrust 95

Merchant Underwriting Agent · Region South

AGT-1252 · Merchant Acquiring · owner V. Kulkarni

hightrust 96

Sanctions Screening Agent · Region West

AGT-1287 · Financial Crime · owner J. Pereira

criticaltrust 91

Mortgage Valuation Assistant · Region North

AGT-1294 · Home Loans · owner M. Fernandes

hightrust 89

Regulatory Reporting Copilot · Region West

AGT-1315 · Finance · owner D. Shetty

mediumtrust 92

ATM Fleet Diagnostic Agent · Region East

AGT-1329 · Channels · owner J. Pereira

lowtrust 96

Payments Exception Agent · Region South

AGT-1336 · Payments · owner N. Bhatt

criticaltrust 92