The Agentic Bank

Implementation & Attestation Agent

⬡ Tally Drives mapped obligations to closure and tracks attestations.
◆ Autonomous Worker

Turns the obligation map into tasks, chases the owner agents, and tracks policy attestations to completion: what is read, what is overdue, what is open before the effective date. Builds an immutable attestation ledger as exam evidence and escalates to a compliance oversight agent, which gates closure.

Memory

Working Open obligations, their owners and current status.
Episodic Which owners habitually slip and what unblocks them.
Semantic The attestation calendar and policy-ownership map.
Store Task store + attestation ledger

Orchestration

orchestrator-worker MCPA2A

Harness · Managed Agents … event-driven; scheduled chasers with context editing on long threads.

Tools

{ } GRC / workflow platform API { } Attestation system API { } Owner-agent comms API Escalation to compliance oversight agent A2A

Evals & guardrails

  • Completion-against-deadline tracked; pre-effective-date gaps escalate automatically.
  • Immutable attestation ledger for exam evidence.
  • An oversight agent must approve before an obligation is closed as remediated.

Frontier edge

  • Proactive nudging: predicts which owners will slip from their history and chases the likely-late ones before the deadline, not after.
  • Long-horizon autonomy: holds a coherent multi-day remediation plan across dozens of owners, checkpointed so a stalled thread never drops.
  • Formal action-gating: every closure is a cryptographically signed, replayable ledger entry … the agent provably cannot mark an obligation closed without the oversight agent's signature.

Handoffs

More on the Regulatory Compliance & Change Management desk