Bank GenAI Portal Governance
Dual-control maker-checker approvals and audit trails for an enterprise GenAI admin portal.
Key results
Maker-checker
Role and group changes under dual control, with audit diffs
- Feature engineer; project led by a teammate
- Feb 2026 to Apr 2026
- National digital bank
- Project
- L3:bank-genai-governance
Results
Maker-checker
Role and group changes under dual control, with audit diffs
Problem
A national digital bank needed dual control and auditable changes in its GenAI administration portal.
Contribution
- I built maker-checker approval for role and group deletion through an approval service.
- I added audit logs recording IP, user agent, duration and JSON diffs, alongside an AI playground for side-by-side streaming-agent comparison.
Tech stack
Next.js
FastAPI
Cosmos DB
Key Vault
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Technical Consultant, Software & AI, Metrodata (PT Mitra Integrasi Informatika)