Tools (6)
| Tool | Access | What it does | Serves |
|---|---|---|---|
write_audit_record | Writes | Append an immutable decision audit record. | 1 agent tool |
query_decision_logs | Read | Query decision records with reason codes and model/policy versions. | 1 agent tool |
get_reason_codes | Read | Fetch the approved ECOA/FCRA reason-code dictionary. | 1 agent tool |
generate_notice | Writes | Build an adverse-action or risk-based-pricing notice draft. | 1 agent tool |
run_fair_lending_analysis | Read | Request disparity analyses and protected-class proxy screens. | 2 agent tools |
file_finding | Writes | Create a compliance finding or exception record. | 1 agent tool |
Overview
Holds the evidence trail regulators ask for: immutable decision records, approved reason-code dictionaries, adverse-action notice drafts, disparity testing and compliance findings.
Backing systems
- Decision audit store
- Fair-lending analytics enclave
- Notice generation (CCM)
- GRC / compliance case system
Security & data
Audit records are append-only. Fair-lending analysis runs in a restricted enclave; protected-class data never leaves it - only aggregate results are returned.
Build & deploy
Custom: audit store and enclave are lender-specific. Notice generation wraps the CCM vendor API.
Packaged as a container alongside the agents that use it; deployed into the licensee's environment.