Scope
PM / Head of AI
Matt D. on Jan 29
Build
Engineering
Priya S. on Feb 14
GRC
Compliance/Legal
Jamie L. on Feb 26
Production
DevOps
Nora P. on Mar 12
Monitoring
Operations
Current owner: Operations
Stakeholder Gates
Active Workflows
No active workflows for this agent right now.
Approval Chains
GRC submission — initial review
3 participants · Mar 29
Jamie L.·LegalMar 27
Flagged for risk→Rachel Moore
UA-003 GRC submission received. One open item: the research brief output touches customer data (names, policy numbers) in examples. Under our data classification policy this needs explicit legal sign-off before production. @Rachel Moore flagging for your review.
Jamie L.·LegalMar 29
Requested sign-off→Lisa ParkYOU
GRC approved pending one final item: output retention policy needs to be documented. Research briefs should be retained for 90 days per records management policy. @Lisa Park can you confirm this is configured?
Applied Policies
PII Redaction
Mask sensitive user data before any external call
Last triggered: Mar 28 - Passed
Enabled
Budget Cap ($320/mo)
Cap spend at $320 per month
Last triggered: Mar 28 - Passed
Enabled
Service Allowlist
Restrict runtime to approved MCP connections
Last triggered: Mar 28 - Passed
Enabled
Hallucination Check
Verifier pass required before external output
Last triggered: Mar 27 - Triggered
Enabled
Human Escalation Threshold
Escalate when confidence falls below configured guardrail
Last triggered: Mar 26 - Passed
Enabled
Audit Trail
Mar 26
Priya S. flagged Engineering gate
Priya S. · Mar 26
Research fidelity below targetMar 12
Nora P. signed off Production stage
Nora P. · Mar 12
Agent moved into MonitoringFeb 26
Jamie L. signed off GRC stage
Jamie L. · Feb 26
Agent cleared for productionFeb 14
Priya S. signed off Build stage
Priya S. · Feb 14
Lifecycle advanced to GRC