RI

AUD-918438 · 2026-07-26 11:40:12.885

Escalated to FIU review

Full reconstruction of one AI decision: the prompt, the retrieved evidence, the model output, every policy evaluated and the human who signed it. This record is hash-chained to its predecessor and cannot be altered without breaking the chain.

Risk score

69/100

at time of decision

Policies evaluated

2

inline at the gateway

Evidence documents

3

retrieved and cited

Human approval

K. Menon · 11:47 IST

attributable sign-off

Decision reconstruction

Verbatim from the ledger

Prompt

Draft disposition narrative for alert AML-77120.

Model output

Structuring typology across six sub-threshold cash deposits; recommend STR.

Reasoning recorded

Citation coverage 94%; narrative references six deposits inside a 9-day window.

Documents retrieved

  • alerts/AML-77120.json
  • cases/CUS-3312/history.md
  • policy/str-guidance-v6.pdf

Chain integrity

Tamper-evident

Record hash
7ef221…33b8
Previous hash
b81f40…6e19
Anchored
RFC-3161 timestamp · 11:45 IST
Retention
10 years (RBI)
Initiating user
fiu-analyst-22
Chain verified — no gaps detected in this segment.