Audit Ledger

Append-only record of evidence checks, approvals, overrides, and release decisions.

Immutable Audit Ledger
Append-only record of evidence checks, approvals, overrides, and release decisions.

Release Gate Calculated

· Priya Nair

Decision: BLOCKED · bias eval 78% < 85% gate; human oversight SOP missing

Drift Event Created

BREACH on diagnosis_code_icd11 · clinical_notes.v3

Evidence Indexed

· Marco Bianchi

HR Screener DPIA v3 · DPIA · 14 chunks

Evidence Queried

· Priya Nair

“Which controls block the Claims Triage AI release?”

Release Gate Calculated

· Leo Hartmann

Decision: PASS

Drift Event Created

BREACH on denial_reason_category · claims_events.v4

Evidence Indexed

· Sofia Andersen

Support Copilot Art. 52 Disclosure Policy · POLICY · 6 chunks

Drift Event Created

WARNING on education_history · candidate_profiles.v2

Evidence Indexed

· Leo Hartmann

KYC Assistant Model Card v7 · MODEL_CARD · 22 chunks

Release Gate Calculated

· Priya Nair

Decision: BLOCKED · faithfulness 73% < 85%; PHI breach on clinical_notes.v3