Oversight
Human approval workflow
Restricted actions are parked mid-execution and resumed only on a human decision. Approvers see the model's reasoning, the evidence it used and the policies that fired — never a bare yes/no prompt.
Pending approvals
12
3 past their SLA
Median decision time
22 min
target under 30 min
Approval rate (30d)
78%
anti-rubber-stamp band 60–95%
Timeouts escalated
4
never auto-approved
Queue
Sorted by SLA urgency
Increase credit limit on card 8842
APR-2211 · requested by svc-credit-01
high riskLoan Approval Agent₹4,50,000
AI explanation
Bureau score 762, DTI 34% post-adjustment, no delinquency in 24 months. Model confidence 0.88 with reason codes B12 / B31.
Supporting evidence
- CIBIL report 8829102
- ITR FY25-26
- Retail credit policy v22 §4.3
Policy evaluation
POL-003 · passPOL-005 · hitl