AI asset

Branch Servicing Assistant (LLM)

Customer Servicing · Production · owned by S. Kapoor · High criticality

compliance score

At risk

Controls

mapped to this asset

Failing

need remediation

Open findings

1 total

Overdue tests

past their next due date

Control tests

HN-EX-02Customer-facing explanation review

Explainability · weight 1 · last tested 2026-09-13

HN-SC-01Least privilege access to model endpoints

Security · weight 1.5 · last tested 2026-08-27

HN-SC-02Prompt injection and output filtering tests

Security · weight 1 · last tested 2026-06-09

Findings

Prompt injection filter bypassed in servicing assistant test

HN-SC-02 · 93d old

Record