AUD-918430 · 2026-07-26 11:19:12.940
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
19/100
at time of decision
Policies evaluated
1
inline at the gateway
Evidence documents
2
retrieved and cited
Human approval
P. Raghavan · 11:26 IST
attributable sign-off
Decision reconstruction
Verbatim from the ledger
Prompt
Explain the variance in the DSB return for June.
Model output
Variance attributed to reclassification of ₹214cr in priority-sector advances.
Reasoning recorded
All figures traced to ledger sources; no free-text estimation used.
Documents retrieved
- returns/DSB-jun-2026.xlsx
- gl/reclass-journal-8821.csv
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- f0c284…5531
- Previous hash
- cc7719…1d64
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1140
- Initiating user
- fin-analyst-08