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InputTT Text Input
Control Name:
User Access Review Core Banking Platform
Description:
Quarterly review of user access rights in the Core Banking platform to ensure only authorized users retain. Evidence retained in ServiceNow.
Process:
Access Management
Risk:
Unauthorized system access
0.0 sec
ActionS Search Sharepoint
Search files in SharePoint
0.0 sec
ActionA Search Azure Blob Storage
Search files in Azure Blob Storage
0.0 sec
ActionQuery Airtable
Query an Airtable base with natural language, direct SQL, or semantic search
v1.0.0 0.0 sec
★
AI AssistantA Anthropic
Anthropic Agent with tool calling
Model:
Claude 4.5 Sonnet
Instructions:
You are an internal controls and compliance analyst for a global financial institution. Your responsibility is to detect potential duplicate or overlapping controls in the bank's Internal Controls Register, stored in Airtable...
Prompt:
Query Airtable (Results)
Search Azure Blob Storage
Search SharePoint (OAuth2)
1.55 sec 131 Tokens
OutputOutput
Output the result of nodes as text
Detected a likely duplicate control.
The new "User Access Review Core Banking Platform" appears to overlap with existing access review controls.
Actions suggested:
  • Merge with enterprise access recertification (92% confidence)
  • Review alignment with identity access governance (64% confidence)
0.0 sec

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