SIM change with secure authentication from any door, notification on file, step-up when risk is high

Customer production

Last verified:

Area
Account security
Stage
Front door and handoff
Moves
classify, decide, write back
Customers
AT&T Business

Controls enforced

  • FCC SIM swap rules, CPNI authentication, step-up on high risk

Evidence produced

  • Every request, check and release in the Audit Trace

Claims

  • ENF-02Customer productionSelf-asserted

    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.

    Evidence
    Messaging canon v2; Studio documentation: AI Control
    Last verified
    2026-11-02
  • ENF-03Customer productionSelf-asserted

    Every run produces a Decision Trace (why each AI action was allowed) and every workflow execution an Audit Trace (the chronological governance record).

    Evidence
    Messaging canon v2; trace samples
    Last verified
    2026-11-02