Info-change review-control conformanceCompliance & Regulatory
Task prompt
I am finalizing the Q2 FBO change-management controls attestation and need the customer info-change review control tested end to end. There is an engineering ticket about building the Jarvis UI to review and approve user info change requests — read it first so you understand how the workflow is supposed to work. The control I need verified is that every address change on a member's profile went through the approval workflow. Specifically: (1) give me the state machine breakdown — how many info-change requests are approved, denied, and pending; and (2) identify any cases where a member's current profile address does not match what was approved — those are potential out-of-band changes that bypassed the review control. For the audit trail: open a Slack channel called "infochange-control-audit", post a summary with the headline numbers and any out-of-band exceptions, and pin it. File a Jira ticket in the Bank Operations project titled "Info-change review control attestation — Q2 FBO". Reply to me with approved_count, denied_count, pending_count, and out_of_band_exception_count.