AUD-918434 · 2026-07-26 11:34:51.415
Held for approval
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
66/100
at time of decision
Policies evaluated
2
inline at the gateway
Evidence documents
3
retrieved and cited
Human approval
Pending · APR-2206
attributable sign-off
Decision reconstruction
Verbatim from the ledger
Prompt
Screen merchant application MRC-9921 for prohibited activity.
Model output
MCC 7995 adjacency flagged; onboarding held for risk delegate.
Reasoning recorded
Website copy references gaming credits inconsistent with the declared MCC 5732.
Documents retrieved
- kyb/MRC-9921.pdf
- policy/prohibited-mcc-v12.json
- web/presence-scan-9921.html
Policy evaluation
Every rule that ran
Chain integrity
Tamper-evident
- Record hash
- 5c11ef…2290
- Previous hash
- 82ba07…6c53
- Anchored
- RFC-3161 timestamp · 11:45 IST
- Retention
- 10 years (RBI)
- Agent
- AGT-1077
- Initiating user
- svc-merchant-02