AUD-918429 · 2026-07-26 11:14:40.318
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
84/100
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
Share the full statement of customer 8829102 with the vendor portal.
Model output
Blocked before egress — account data cannot leave the bank boundary.
Reasoning recorded
Destination region outside ap-south-1 with account-number recogniser hits on the payload.
Documents retrieved
- dlp/recogniser-hit-88213.json
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- cc7719…1d64
- Previous hash
- 48ee90…3372
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1014
- Initiating user
- emp-20114