Request #8 — Caleb Donovan

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

Training Complete

Request details

Employee ID

E10243

Work email

caleb.donovan@bank.test

Department

Retail Banking

Job title

Personal Banker

Manager

Alice Reyes
alice.manager@bank.test

Date needed

2026-06-04

AI tools requested

Claude (Enterprise), Google Gemini

Policy acknowledged

Yes

Last updated

May 29, 2026, 2:02 AM

Course	Status	Completed	Sign-off
Generative AI Fundamentals for Banking BAI	complete	2026-05-28 ref: BAI-8113	—
AI Acceptable Use & Data Handling BAI	complete	2026-05-28 ref: BAI-8114	—
AI Risk, Compliance & Governance BAI	complete	2026-05-28 ref: BAI-8115	—

No permissions provisioned yet.

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; AI Risk, Compliance & Governance
Attested completion: Generative AI Fundamentals for Banking

Caleb Donovan · May 29, 2026, 2:02 AM · Training Assigned → Training Assigned

Completed 2026-05-28 · ref: BAI-8113
Attested completion: AI Acceptable Use & Data Handling

Caleb Donovan · May 29, 2026, 2:02 AM · Training In Progress → Training In Progress

Completed 2026-05-28 · ref: BAI-8114
Attested completion: AI Risk, Compliance & Governance

Caleb Donovan · May 29, 2026, 2:02 AM · Training In Progress → Training In Progress

Completed 2026-05-28 · ref: BAI-8115
Completed all assigned training

Caleb Donovan · May 29, 2026, 2:02 AM · Training In Progress → Training Complete

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

To	Subject	Sent
dana.lnd@bank.test	New AI Full Access request #8 awaiting training assignment Alice Reyes submitted an AI access request for Caleb Donovan. Please assign required BAI training.	May 29, 2026, 2:02 AM
priya.lnd@bank.test	New AI Full Access request #8 awaiting training assignment Alice Reyes submitted an AI access request for Caleb Donovan. Please assign required BAI training.	May 29, 2026, 2:02 AM
caleb.donovan@bank.test	Required AI training assigned (request #8) You have been assigned the following BAI course(s): Generative AI Fundamentals for Banking; AI Acceptable Use & Data Handling; AI Risk, Compliance & Governance. Please complete them to proceed with AI Full Access.	May 29, 2026, 2:02 AM
priya.lnd@bank.test	Caleb Donovan completed all training (request #8) Caleb Donovan has attested completion of all assigned BAI training for request #8. Please review and sign off to route for provisioning.	May 29, 2026, 2:02 AM