AUD-918426 · 2026-07-26 10:48:35.126
Held for approval
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
49/100
at time of decision
Policies evaluated
2
inline at the gateway
Evidence documents
2
retrieved and cited
Human approval
Pending
attributable sign-off
Decision reconstruction
Verbatim from the ledger
Prompt
Reconcile valuation report VAL-8812 against collateral policy.
Model output
Valuation 11% above comparable band — held for credit review.
Reasoning recorded
Comparable set median differs materially; policy requires second valuation above 10%.
Documents retrieved
- valuations/VAL-8812.pdf
- policy/collateral-v14.md
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- 2a4470…9915
- Previous hash
- 7bb108…4402
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1119
- Initiating user
- hl-officer-77