AUD-918440 · 2026-07-26 11:41:31.474
Allowed
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
12/100
at time of decision
Policies evaluated
2
inline at the gateway
Evidence documents
2
retrieved and cited
Human approval
Not required
attributable sign-off
Decision reconstruction
Verbatim from the ledger
Prompt
Explain the late fee on card ending 8842 to the customer.
Model output
Fee of ₹590 applied on 14 July for payment received 3 days past due date.
Reasoning recorded
Grounded on two internal sources; no PII egress; tone check passed.
Documents retrieved
- kb/card-fees-2026.md
- txn/card-8842-jul.json
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- 0bb712…9a41
- Previous hash
- d4a903…5c77
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1014
- Initiating user
- emp-20114
Chain verified — no gaps detected in this segment.