Identity
Finance Assistant
Agent ID
agt_fin_4b19
Owner
Adaeze Okoro · Finance Systems Lead
Department
Finance Operations
Model / provider
claude-sonnet-4.6 · Anthropic via internal gateway
Creation date
2025-11-04
Last activity
09:06 · 4 minutes ago
Purpose
Process invoices and purchase orders, reconcile vendor ledgers and draft payment runs.
Risk
Trust, exposure and status
Blast radius
14 entities · 14 entities reachable: accounting system, vendor database, vendor payment API and the production payments service.
Privilege level
Elevated
Sensitive-data access
Current security status
at-risk
Purpose drift under review · payment ceiling elevated · unapproved tool in use
Relationship graph
What this agent touches
Reaches
→ sql_query · new tool use (new)
→ payment_draft · tool (allowed)
→ Accounting System · read/write (allowed)
Reached by
← Adaeze Okoro · owns (allowed)
Tools
APIs
Applications
Databases
Cloud resources
Files
Secrets
Permissions
Purpose alignment
Potential purpose drift
Declared
Process invoices and purchase orders.
Observed
- Attempted payroll database access (denied)
- Modified vendor bank details three times in 20 minutes
- Began using an unapproved SQL query tool
Audit
Agent audit events
Policy evaluation
Denied payroll.employee_compensation read
Actor Petavora policy engine · event ae-1104
Data write observed
3 vendor bank_details records modified
Actor agt_fin_4b19 · event ae-1102
Every security action writes an immutable audit event with actor, policy reference and outcome. Staging does not execute a change.