AUD-918433 · 2026-07-26 11:31:08.774
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
27/100
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
Give talking points for a balanced-risk portfolio for a retiree.
Model output
Suitability-checked talking points returned with risk disclosures.
Reasoning recorded
Suitability band matched; performance projections stripped from the draft output.
Documents retrieved
- profile/CUS-8812-suitability.json
- products/balanced-fund-factsheet.pdf
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- 82ba07…6c53
- Previous hash
- 19fd42…7a08
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1056
- Initiating user
- rm-4412