4

Interaction Audit

SL-09

Complete input and output traceability for every AI interaction. This is the record that proves preventive controls existed and acted — the difference between claiming AI governance and evidencing it.

DischargesR.6S.28S.10
Interactions (30 days)
79.4 K
Logged in detail
88

Sampled for the demo

Preventive actions
66

Blocked, redacted or held

Retention
400days

Rule 6(1)(g)

88 logged interactions

Append-only
Chain
01 Aug 2026, 09:30AIP-2026-09400Sunita PandeyDepartmental AI AssistantInblockedCritical6665721092
28 Jul 2026, 09:30AIP-2026-09401Pallavi ReddyChatGPT (consumer)InblockedCriticalcda9023097
26 Jul 2026, 09:30AIP-2026-09402Lakshmi KapoorGitHub CopilotInallowedLowcad40b56eb
31 Jul 2026, 09:30AIP-2026-09403Yash PatelLocal translation modelInblockedCritical3860de0c32
29 Jul 2026, 09:30AIP-2026-09404Suresh MehtaScheme eligibility scoring modelInallowedLow239913309e
31 Jul 2026, 09:30AIP-2026-09405Vikram SethiGrievance triage agent (pilot)InblockedCritical23e45aa027
29 Jul 2026, 09:30AIP-2026-09406Sunita PandeyClaude (consumer)OutredactedMediuma3c9b4b861
01 Aug 2026, 09:30AIP-2026-09407Pallavi ReddyMicrosoft 365 CopilotInblockedCriticalb309b0f86b
29 Jul 2026, 09:30AIP-2026-09408Lakshmi KapoorGemini (consumer)InallowedLowe4cc549ed1
28 Jul 2026, 09:30AIP-2026-09409Yash PatelEmbedded summarisation in the case toolInblockedCritical63447918c5
24 Jul 2026, 09:30AIP-2026-09410Suresh MehtaDepartmental AI AssistantInstep upHigh463c656ea3
24 Jul 2026, 09:30AIP-2026-09411Vikram SethiChatGPT (consumer)InblockedCritical4be8157600
06 Aug 2026, 09:30AIP-2026-09412Sunita PandeyGitHub CopilotInblockedCriticalbb38947852
05 Aug 2026, 09:30AIP-2026-09413Pallavi ReddyLocal translation modelInblockedCriticalcfd130fe28
28 Jul 2026, 09:30AIP-2026-09414Lakshmi KapoorScheme eligibility scoring modelInallowedLow557c5d8e6a
23 Jul 2026, 09:30AIP-2026-09415Yash PatelGrievance triage agent (pilot)InblockedCritical614a2bc0d7
06 Aug 2026, 09:30AIP-2026-09416Suresh MehtaClaude (consumer)InallowedLowff6a8cbe96
24 Jul 2026, 09:30AIP-2026-09417Vikram SethiMicrosoft 365 CopilotInblockedCritical05f0824e96
04 Aug 2026, 09:30AIP-2026-09418Sunita PandeyGemini (consumer)OutredactedMediumf9863fe43a
06 Aug 2026, 09:30AIP-2026-09419Pallavi ReddyEmbedded summarisation in the case toolInblockedCritical0c3b978e72
26 Jul 2026, 09:30AIP-2026-09420Lakshmi KapoorDepartmental AI AssistantInallowedLow221083b005
01 Aug 2026, 09:30AIP-2026-09421Yash PatelChatGPT (consumer)InblockedCriticaladf0b08ef6
01 Aug 2026, 09:30AIP-2026-09422Suresh MehtaGitHub CopilotInstep upHighaaf4e704f6
26 Jul 2026, 09:30AIP-2026-09423Vikram SethiLocal translation modelInblockedCritical8ca9f5d854
02 Aug 2026, 09:30AIP-2026-09424Sunita PandeyScheme eligibility scoring modelInblockedCritical7b410c807f
24 Jul 2026, 09:30AIP-2026-09425Pallavi ReddyGrievance triage agent (pilot)InblockedCritical3264157832
28 Jul 2026, 09:30AIP-2026-09426Lakshmi KapoorClaude (consumer)InallowedLowc4c79c4865
03 Aug 2026, 09:30AIP-2026-09427Yash PatelMicrosoft 365 CopilotInblockedCritical1c12306872
27 Jul 2026, 09:30AIP-2026-09428Suresh MehtaGemini (consumer)InallowedLow8002fc064d
23 Jul 2026, 09:30AIP-2026-09429Vikram SethiEmbedded summarisation in the case toolInblockedCriticald069df20c3
02 Aug 2026, 09:30AIP-2026-09430Sunita PandeyDepartmental AI AssistantOutredactedMediuma78438ce9d
27 Jul 2026, 09:30AIP-2026-09431Pallavi ReddyChatGPT (consumer)InblockedCritical4cba392800
03 Aug 2026, 09:30AIP-2026-09432Lakshmi KapoorGitHub CopilotInallowedLow2e9431a0d2
26 Jul 2026, 09:30AIP-2026-09433Yash PatelLocal translation modelInblockedCritical88118d0c6d
05 Aug 2026, 09:30AIP-2026-09434Suresh MehtaScheme eligibility scoring modelInstep upHigha6f5cfb8cd
26 Jul 2026, 09:30AIP-2026-09435Vikram SethiGrievance triage agent (pilot)InblockedCritical7c3db2ee82
26 Jul 2026, 09:30AIP-2026-09436Sunita PandeyClaude (consumer)InblockedCriticalb980e19601
25 Jul 2026, 09:30AIP-2026-09437Pallavi ReddyMicrosoft 365 CopilotInblockedCritical29a5c130b3
02 Aug 2026, 09:30AIP-2026-09438Lakshmi KapoorGemini (consumer)InallowedLow3a7786d821
06 Aug 2026, 09:30AIP-2026-09439Yash PatelEmbedded summarisation in the case toolInblockedCritical752bcbee86
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Evidences:R.6S.28S.10+1For a Significant Data Fiduciary this log also supports the algorithmic due diligence required annually.