AUD-918432 · 2026-07-26 11:28:33.129
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
34/100
at time of decision
Policies evaluated
1
inline at the gateway
Evidence documents
2
retrieved and cited
Human approval
Not required
attributable sign-off
Decision reconstruction
Verbatim from the ledger
Prompt
Summarise covenant headroom for borrower WHL-3312.
Model output
DSCR headroom 0.21x; two early-warning signals raised.
Reasoning recorded
Numbers reconciled against the spreading engine; no unsupported claims detected.
Documents retrieved
- spreads/WHL-3312-FY26.xlsx
- covenants/WHL-3312.md
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- 19fd42…7a08
- Previous hash
- 66aa31…0f92
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1028
- Initiating user
- rm-2210
Chain verified — no gaps detected in this segment.