AUD-918437 · 2026-07-26 11:39:44.201

Escalated to sanctions desk

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

81/100

at time of decision

Policies evaluated

2

inline at the gateway

Evidence documents

2

retrieved and cited

Human approval

L. Krishnan · 11:52 IST

attributable sign-off

Decision reconstruction

Verbatim from the ledger

Prompt

Adjudicate fuzzy match on beneficiary 'Al Nahda Trading FZE'.

Model output

True-match probability 0.81 — escalated to sanctions desk.

Reasoning recorded

Phonetic and address overlap on two identifiers; automated clearance is prohibited above 0.75.

Documents retrieved

  • lists/ofac-sdn-2026-07-25.json
  • policy/sanctions-adjudication-v4.pdf

Chain integrity

Tamper-evident

Record hash
b81f40…6e19
Previous hash
aa2c19…8811
Anchored
RFC-3161 timestamp · 11:45 IST
Retention
10 years (RBI)
Initiating user
svc-sanctions-01
Chain verified — no gaps detected in this segment.