AI Full Access Enrollment
Acting as (dev)

Request #12 — Felix Moreau

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

Request details

Employee ID
E10247
Work email
felix.moreau@bank.test
Department
Commercial Lending
Job title
Credit Officer
Manager
Alice Reyes
alice.manager@bank.test
Date needed
2026-05-19
AI tools requested
Claude (Enterprise)
Policy acknowledged
Yes
Last updated
May 29, 2026, 2:02 AM

Training

CourseStatusCompletedSign-off
Generative AI Fundamentals for Banking
BAI
 complete 2026-05-17 Priya Nair
May 29, 2026, 2:02 AM
AI Acceptable Use & Data Handling
BAI
 complete 2026-05-17 Priya Nair
May 29, 2026, 2:02 AM

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

Permissions provisioned

PermissionSystemProvisioned 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

Audit timeline 9

  • Submitted request
    Alice Reyes · May 29, 2026, 2:02 AM · Draft → Submitted
  • Assigned training
    Dana Whitfield · 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
    Felix Moreau · May 29, 2026, 2:02 AM · Training Assigned → Training Assigned
    Completed 2026-05-17
  • Attested completion: AI Acceptable Use & Data Handling
    Felix Moreau · May 29, 2026, 2:02 AM · Training In Progress → Training In Progress
    Completed 2026-05-17
  • Completed all assigned training
    Felix Moreau · 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 Felix Moreau 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
  • Confirmed access (email sent)
    Ivan Brooks · May 29, 2026, 2:02 AM · Permissions Assigned → Access Confirmed
  • Closed request
    Ivan Brooks · May 29, 2026, 2:02 AM · Access Confirmed → Closed

Notifications 7

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

ToSubjectSent
dana.lnd@bank.testNew AI Full Access request #12 awaiting training assignment
Alice Reyes submitted an AI access request for Felix Moreau. Please assign required BAI training.
May 29, 2026, 2:02 AM
priya.lnd@bank.testNew AI Full Access request #12 awaiting training assignment
Alice Reyes submitted an AI access request for Felix Moreau. Please assign required BAI training.
May 29, 2026, 2:02 AM
felix.moreau@bank.testRequired AI training assigned (request #12)
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
dana.lnd@bank.testFelix Moreau completed all training (request #12)
Felix Moreau has attested completion of all assigned BAI training for request #12. Please review and sign off to route for provisioning.
May 29, 2026, 2:02 AM
ivan.it@bank.testRequest #12 ready for provisioning
Priya Nair signed off training for Felix Moreau. Please provision the required permissions.
May 29, 2026, 2:02 AM
felix.moreau@bank.testYour AI Full Access is now active (request #12)
Hello Felix Moreau, your AI Standard Access has been provisioned and is now active. cc: alice.manager@bank.test
May 29, 2026, 2:02 AM
alice.manager@bank.testAI Full Access request #12 closed
The AI access request for Felix Moreau is complete and closed.
May 29, 2026, 2:02 AM