AUD-918428 · 2026-07-26 11:08:26.702
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
22/100
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
Classify chargeback dispute DSP-4412 and draft the outcome.
Model output
Reason code 13.1 confirmed; provisional credit of ₹7,410 proposed.
Reasoning recorded
Scheme rule citation attached; amount within delegated provisional-credit authority.
Documents retrieved
- disputes/DSP-4412.json
- rules/scheme-chargeback-2026.pdf
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- 48ee90…3372
- Previous hash
- 91bd55…8807
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1070
- Initiating user
- emp-20890