Request #6 — Theo Nakamura

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

Training Assigned

Request details

Employee ID

E10241

Work email

theo.nakamura@bank.test

Department

Commercial Lending

Job title

Relationship Manager

Manager

Alice Reyes
alice.manager@bank.test

Date needed

2026-06-08

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	assigned	—	—
AI Acceptable Use & Data Handling BAI	assigned	—	—
Prompting & Safe AI Workflows BAI	assigned	—	—

No permissions provisioned yet.

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; Prompting & Safe AI Workflows

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

To	Subject	Sent
dana.lnd@bank.test	New AI Full Access request #6 awaiting training assignment Alice Reyes submitted an AI access request for Theo Nakamura. Please assign required BAI training.	May 29, 2026, 2:02 AM
priya.lnd@bank.test	New AI Full Access request #6 awaiting training assignment Alice Reyes submitted an AI access request for Theo Nakamura. Please assign required BAI training.	May 29, 2026, 2:02 AM
theo.nakamura@bank.test	Required AI training assigned (request #6) You have been assigned the following BAI course(s): Generative AI Fundamentals for Banking; AI Acceptable Use & Data Handling; Prompting & Safe AI Workflows. Please complete them to proceed with AI Full Access.	May 29, 2026, 2:02 AM