Request #10 — Owen Bradley

AI Full Access · submitted by Alice Reyes · May 29, 2026, 2:02 AM

Permissions Assigned

Request details

Employee ID

E10245

Work email

owen.bradley@bank.test

Department

Digital Banking

Job title

Product Owner

Manager

Alice Reyes
alice.manager@bank.test

Date needed

2026-06-02

AI tools requested

Claude (Enterprise), Microsoft Copilot

Policy acknowledged

Yes

Last updated

May 29, 2026, 2:02 AM

Course	Status	Completed	Sign-off
Generative AI Fundamentals for Banking BAI	complete	2026-05-25	Priya Nair May 29, 2026, 2:02 AM
AI Acceptable Use & Data Handling BAI	complete	2026-05-25	Priya Nair May 29, 2026, 2:02 AM

Attestation: I attest that Owen Bradley has completed the required BAI training for AI Full Access.

Permission	System	Provisioned by
AI Full Access tier	Identity Platform	Ivan Brooks May 29, 2026, 2:02 AM
Claude Enterprise seat	Claude Enterprise	Ivan Brooks May 29, 2026, 2:02 AM

Submitted request

Alice Reyes · May 29, 2026, 2:02 AM · Draft → Submitted
Assigned training

Priya Nair · May 29, 2026, 2:02 AM · Submitted → Training Assigned

Generative AI Fundamentals for Banking; AI Acceptable Use & Data Handling
Attested completion: Generative AI Fundamentals for Banking

Owen Bradley · May 29, 2026, 2:02 AM · Training Assigned → Training Assigned

Completed 2026-05-25
Attested completion: AI Acceptable Use & Data Handling

Owen Bradley · May 29, 2026, 2:02 AM · Training In Progress → Training In Progress

Completed 2026-05-25
Completed all assigned training

Owen Bradley · May 29, 2026, 2:02 AM · Training In Progress → Training Complete
Signed off training

Priya Nair · May 29, 2026, 2:02 AM · Training Complete → Training Signed Off

I attest that Owen Bradley has completed the required BAI training for AI Full Access.
Provisioned permissions

Ivan Brooks · May 29, 2026, 2:02 AM · Training Signed Off → Permissions Assigned

AI Full Access tier; Claude Enterprise seat

Pilot logs notifications instead of sending. Each is recorded for audit.

To	Subject	Sent
dana.lnd@bank.test	New AI Full Access request #10 awaiting training assignment Alice Reyes submitted an AI access request for Owen Bradley. Please assign required BAI training.	May 29, 2026, 2:02 AM
priya.lnd@bank.test	New AI Full Access request #10 awaiting training assignment Alice Reyes submitted an AI access request for Owen Bradley. Please assign required BAI training.	May 29, 2026, 2:02 AM
owen.bradley@bank.test	Required AI training assigned (request #10) You have been assigned the following BAI course(s): Generative AI Fundamentals for Banking; AI Acceptable Use & Data Handling. Please complete them to proceed with AI Full Access.	May 29, 2026, 2:02 AM
priya.lnd@bank.test	Owen Bradley completed all training (request #10) Owen Bradley has attested completion of all assigned BAI training for request #10. Please review and sign off to route for provisioning.	May 29, 2026, 2:02 AM
ivan.it@bank.test	Request #10 ready for provisioning Priya Nair signed off training for Owen Bradley. Please provision the required permissions.	May 29, 2026, 2:02 AM