AUD-918439 · 2026-07-26 11:40:58.310
Blocked at egress
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
74/100
at time of decision
Policies evaluated
2
inline at the gateway
Evidence documents
1
retrieved and cited
Human approval
—
attributable sign-off
Decision reconstruction
Verbatim from the ledger
Prompt
Extract identity fields from onboarding pack ONB-40912.
Model output
Extraction blocked — unmasked Aadhaar detected in vendor-bound payload.
Reasoning recorded
DLP recogniser matched Aadhaar pattern on a vendor route without masking transform applied.
Documents retrieved
- onboarding/ONB-40912.pdf
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- d4a903…5c77
- Previous hash
- 7ef221…33b8
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1042
- Initiating user
- svc-kyc-02