Port-out request and PIN reset
Customer production (also live in sandbox)
- Area
- Account security
- Stage
- Handoff
- Moves
- classify, decide, write back
- Customers
- AT&T Business
Controls enforced
- Six evaluators before release
- secure authentication
- PIN check
- notification on file
- block and escalate on failure
Evidence produced
- Decision Trace and Audit Trace
Claims
Six evaluator agents assess every invocation (completion risk, compliance evidence, policy interpretation, data trust, audit readiness, exception patterns), and one deterministic orchestrator decides: execute, execute with safeguards, escalate to a human, or block.
Every run produces a Decision Trace (why each AI action was allowed) and every workflow execution an Audit Trace (the chronological governance record).