AI Full Access Enrollment
Acting as (dev)

Request #14 — Hector Delgado

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

Request details

Employee ID
E10249
Work email
hector.delgado@bank.test
Department
Wealth Management
Job title
Client Associate
Manager
Alice Reyes
alice.manager@bank.test
Date needed
2026-06-10
AI tools requested
ChatGPT Enterprise
Policy acknowledged
Yes
Last updated
May 29, 2026, 2:02 AM

Training

No training assigned yet.

Permissions provisioned

No permissions provisioned yet.

Audit timeline 2

  • Submitted request
    Alice Reyes · May 29, 2026, 2:02 AM · Draft → Submitted
  • Cancelled request
    Alice Reyes · May 29, 2026, 2:02 AM · Submitted → Cancelled
    Associate accepted a transfer; AI Full Access no longer required.

Notifications 2

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

ToSubjectSent
dana.lnd@bank.testNew AI Full Access request #14 awaiting training assignment
Alice Reyes submitted an AI access request for Hector Delgado. Please assign required BAI training.
May 29, 2026, 2:02 AM
priya.lnd@bank.testNew AI Full Access request #14 awaiting training assignment
Alice Reyes submitted an AI access request for Hector Delgado. Please assign required BAI training.
May 29, 2026, 2:02 AM