RI

RSK-4401 · Data leakage

Aadhaar patterns in vendor-bound payloads

Twelve requests carried unmasked identifiers to a document-AI vendor before the masking transform engaged.

high

Exposure score

16/25

likelihood 4 × impact 4

Remediation SLA

6 days

detected 2026-07-18 19:55

Accountable owner

M. Fernandes

named under the AI risk charter

Affected agent

KYC Verification Agent

AGT-1042 · Onboarding

Investigation

What the sweep found and how it was corroborated

Twelve requests carried unmasked identifiers to a document-AI vendor before the masking transform engaged.

Requests

12

Records

31

Vendor

Azure Doc AI

Exposure position

Placed at likelihood 4, impact 4 on the enterprise 5×5 matrix.

Remediation plan

Tracked to closure

  • Force masking at pipeline entry
  • Vendor deletion attestation
  • DPO notification filed

Case metadata

Risk ID
RSK-4401
Category
Data leakage
Detected
2026-07-18 19:55
Owner
M. Fernandes
SLA
6 days
Agent record
AGT-1042