Manifest drift on Payments Exception Agent
critical11:41Two money-movement tools appeared outside the signed allowlist. 96 calls blocked.
Signals
Alerts are raised by the gateway, the sweep engine and the regulatory watch service. Each one links back to the agent, control or decision that produced it.
Two money-movement tools appeared outside the signed allowlist. 96 calls blocked.
Customer statement payload matched account recognisers on a non-India destination.
APR-2209 has been waiting 9 minutes against a 30-minute payments SLA.
17 role-play override attempts from 4 sessions in the last hour.
9.1-point approval gap on Tier-2 self-employed cohort for a third consecutive run.
Appeal path missing for collections outcomes; evidence count below threshold.
Approver agreement-rate exception on Collections Assistant needs renewal or closure.
Published 24 July. Mapped to 6 controls; 2 require evidence refresh.
4.1M tokens consumed with no inventory record. Key suspension recommended.
FB-04 attestation window closes 31 July.
Signature family JB-07 matched on 12 turns from two branch sessions in Pune.
42 restricted documents ingested without label filtering; purge and re-index in progress.
Customer Support Copilot evaluation score dropped 2.4 points after a silent provider update.
Beneficiary FZE-8812 scored 0.81; payment of ₹92,40,000 held pending desk adjudication.
Annual revalidation required before 16 August or the agent moves to monitor-only mode.
Tool-use limits missing on two agents; evidence count at 7 against a threshold of 20.
SHAP artefact generation failed silently for three challenger sub-models.
Mapped to 11 controls across lending and onboarding; gap assessment scheduled.
Applies to all vendor-bound document pipelines following the July DLP finding.
Median disable time 4.1 seconds; evidence anchored to control FB-09.