GRC Event Log
Logs are immutable — cannot be edited or deleted.
| Event ID | Timestamp | AVI ID | Agent | Category | Rule | Risk | Action | User | Intent | Ext. |
|---|---|---|---|---|---|---|---|---|---|---|
| EV-10235 | 2026-06-22 15:12 | helpdesk@v2#run-01688 | IT Helpdesk Agent | Topical — Military operations | R-TOP-MIL-001 | 4 | Block | Omer Tal | Regular | |
| EV-10234 | 2026-06-22 15:05 | helpdesk@v2#run-01687 | IT Helpdesk Agent | Black-list — Operation Iron Shield | R-BL-001 | 4 | Block | Omer Tal | Regular | |
| EV-10233 | 2026-06-22 14:50 | hrbot@v1#run-00790 | HR Policy Assistant | Topical — Weapons & armaments | R-TOP-WPN-001 | 4 | Block | Omer Tal | Regular | |
| EV-10231 | 2026-06-22 14:31 | claims-triage@v3#run-00187 | Claims Triage Agent | PII — Credit Card | R-PII-002 | 5 | Block | Omer Tal | Regular | |
| EV-10230 | 2026-06-22 14:30 | claims-triage@v3#run-00187 | Claims Triage Agent | PII — National ID | R-PII-001 | 4 | Mask | Omer Tal | Regular | |
| EV-10229 | 2026-06-22 13:58 | refund-bot@v5#run-00455 | Customer Refund Bot | Business — refund over limit | R-FIN-001 | 4 | HITL | Omer Tal | Regular | |
| EV-10228 | 2026-06-22 13:57 | refund-bot@v5#run-00455 | Customer Refund Bot | PII — Credit Card | R-FIN-002 | 5 | Block | Omer Tal | Regular | |
| EV-10227 | 2026-06-22 12:40 | medrec@v1#run-00099 | Medical Records Summarizer | PII — Health record | R-PHI-001 | 5 | Mask | Yossi Cohen | Regular | |
| EV-10226 | 2026-06-22 12:39 | medrec@v1#run-00099 | Medical Records Summarizer | Business — approval needed | R-FIN-001 | 4 | HITL | Yossi Cohen | Regular | |
| EV-10225 | 2026-06-22 11:20 | helpdesk@v2#run-01620 | IT Helpdesk Agent | Black-list phrases | R-SAFE-002 | 3 | Log | Omer Tal | Regular | |
| EV-10224 | 2026-06-22 10:05 | refund-bot@v5#run-00450 | Customer Refund Bot | Toxicity / Hate | R-SAFE-001 | 5 | Block | Omer Tal | Regular | |
| EV-10223 | 2026-06-22 09:33 | hrbot@v1#run-00777 | HR Policy Assistant | Topical — HR scope | R-HR-001 | 2 | Notify | Omer Tal | Regular | |
| EV-10222 | 2026-06-21 17:10 | external#run-ext-0012 | External Agent (Zapier) | PII — Email | R-PII-003 | 2 | Log | system | Regular | External |
| EV-10221 | 2026-06-21 15:44 | claims-triage@v2#run-00120 | Claims Triage Agent | PII — Credit Card | R-PII-002 | 5 | Block | Omer Tal | Testing | |
| EV-10220 | 2026-06-21 15:44 | refund-bot@v5#run-00441 | Customer Refund Bot | PII — Credit Card | R-FIN-002 | 5 | Block | Omer Tal | SBS-Eval | |
| EV-10240 | 2026-06-22 14:05 | loan-uw@v2#run-00311 | Loan Underwriting Assistant | PII — on Cloud LLM | R-RES-001 | 4 | Mask | Omer Tal | Regular | |
| EV-10241 | 2026-06-22 14:06 | loan-uw@v2#run-00312 | Loan Underwriting Assistant | PII — on On-Prem LLM | R-RES-002 | 3 | Allow | Omer Tal | Regular | |
| EV-10242 | 2026-06-22 13:58 | wealth@v4#run-00088 | Wealth Advisory Agent | PII — Credit Card (critical agent) | R-WEALTH-001 | 5 | Block | Omer Tal | Regular | |
| EV-10243 | 2026-06-22 13:20 | infra-ops@v1#run-00042 | Infra Ops Copilot | Tool — delete action | R-API-002 | 5 | Awaiting Approval | Maya Bar | Regular | |
| EV-10244 | 2026-06-22 12:15 | fraud-check@v1#run-00021 | Fraud Check Sub-agent | Inheritance — parent risk | R-INH-001 | 5 | Block | Omer Tal | Regular | |
| EV-10245 | 2026-06-22 11:48 | concierge@v3#run-00560 | Retail Banking Concierge | Prompt Injection / Jailbreak | R-INJ-001 | 5 | Block | Omer Tal | Regular | |
| EV-10246 | 2026-06-22 10:12 | concierge@v3#run-00559 | Retail Banking Concierge | Topical — off-scope answer | R-TOP-002 | 2 | Notify | Omer Tal | Regular | |
| EV-10247 | 2026-06-22 09:40 | recruit@v2#run-00075 | Recruiting Screener | Bias & Fairness | R-BIAS-001 | 5 | Awaiting Approval | Dana Levi | Testing | |
| EV-10248 | 2026-06-21 17:20 | dataexport#run-00900 | Finance Ops Copilot | Secrets / API Key | R-SEC-001 | 5 | Block | Omer Tal | Regular | |
| EV-10249 | 2026-06-22 08:30 | intake@v1#run-00133 | Patient Intake Assistant | Consent — no basis | R-CNS-001 | 5 | Block | Omer Tal | Regular | |
| EV-10251 | 2026-06-22 07:55 | contract@v1#run-00210 | Contract Analyzer (RAG) | Global — risky entity | R-ENT-001 | 5 | Block | Yossi Cohen | Regular | |
| EV-10252 | 2026-06-22 13:22 | infra-ops@v1#run-00042 | Infra Ops Copilot | Tool — sensitive update | R-API-003 | 3 | Notify | Maya Bar | Regular |
