Evidence
Audit center
Every AI decision is written to an append-only, hash-chained ledger before the response is released. An action that cannot be logged is not permitted to execute.
Ledger records (quarter)
4,812
WORM retention · 8 years
Chain integrity
100%
verified 04:00 IST today
RFC-3161 anchored
Evidence artefacts
1,946
linked to 41 controls
Regulator packages
6
2 RBI · 3 MAS · 1 internal audit
Ledger write volume
Decision records and linked evidence artefacts, last 14 days
Evidence corpus
What a regulator package is assembled from
Decision records
Expand a record for the full input, reasoning, policy evaluation and approval trail
Record
AUD-918442
User
credit-officer-118
Prompt
Assess LN-99120 for a ₹6,00,000 unsecured personal loan.
Output
Recommend approve at ₹4,50,000, tenor 48 months, spread +2.4%.
Retrieved documents
- bureau/CIBIL-8829102.pdf
- policy/retail-credit-v22.md
- income/ITR-2025-26.pdf
Reasoning
DTI at 41% breaches the preferred band; limit trimmed to hold DTI at 34%. Bureau shows no 30+ DPD in 24 months.
Policy evaluation
Approval
R. Iyer · 11:44 IST
Evidence hash chain
prev 41ce88…10df
this 9f3ac1…7b02