Every automated AI decision, the policy rule applied, the reviewer, and its tamper-evident evidence hash.
Total Decisions
12
Approved
6
Flagged / Denied
5
Escalated
1
| DEC-2026-0481 | CreditScore-X v4 | Business Lending Decision Governance | MRM-12: High-exposure validation gate | Escalated | High | Maria Santos | Jun 24, 2026, 10:12 AM | 0x9f3a7c…c21d | |
| DEC-2026-0480 | FraudSentinel v2 | Fraud Hold Auto-Escalation | FAIR-04: Disparate impact ratio | Flagged | Critical | Rahul Patel | Jun 24, 2026, 7:45 AM | 0x4b18de…d77c | |
| DEC-2026-0479 | CreditScore-X v4 | Business Lending Decision Governance | FAIR-02: Reason-code adequacy | Approved | Medium | Diana Chen | Jun 23, 2026, 4:20 PM | 0x77aa12…8f01 | |
| DEC-2026-0478 | CopyGen Pro | Marketing Model Content Review | SEC-09: Output safety filter | Approved | Low | Rahul Patel | Jun 23, 2026, 11:05 AM | 0xaa90ff…71aa | |
| DEC-2026-0477 | PriorityEngine v1 | Collections Outreach Prioritization | FAIR-02: Reason-code adequacy | Denied | High | Diana Chen | Jun 22, 2026, 3:42 PM | 0x12cc77…e201 | |
| DEC-2026-0476 | DocIntel v3 | KYC Document Extraction Pipeline | PRIV-07: PII minimization | Flagged | Medium | Unassigned | Jun 22, 2026, 9:18 AM | 0x55de01…2f10 | |
| DEC-2026-0475 | CreditScore-X v4 | Business Lending Decision Governance | MRM-08: Challenger model drift | Approved | Medium | Rahul Patel | Jun 21, 2026, 2:00 PM | 0x90ab12…e445 | |
| DEC-2026-0473 | FraudSentinel v2 | Fraud Hold Auto-Escalation | SEC-03: Access control | Approved | Low | Rahul Patel | Jun 20, 2026, 10:30 AM | 0x66aa90…b678 |