MAS-Grade AI Decision Trace Cockpit

From black-box GenAI answer to fully auditable, human-reviewable decision trace.

Filters

IndustryRisk LevelModelDate RangeDecision Type

+8.4%

1,284

AI decisions reviewed today

+12

High-risk outputs blocked

-3

Human escalations pending

+1.2%

96.8%

Policy compliance rate

+2%

91%

Average trace completeness

Product Principle

“Enterprises do not need deterministic models. They need deterministic controls around probabilistic models.”

AI Decision Trace

Decision Trace: SME Credit Recommendation #SG-28491

Live trace · 7 steps

Policy Check Matrix

Governance controls evaluated for this decision trace

Control	Status	Evidence	Required action
Customer data minimization	Passed	Only approved fields used	None
MAS AI governance alignment	Passed	Trace generated	None
Explainability threshold	Passed	Evidence packet complete	None
KYC completeness	Warning	Director document expired	Human review
Bias / fairness check	Passed	No protected attribute used	None
Hallucination control	Passed	All claims source-linked	None

Human-in-the-loop Queue

Cases pending human review

4 pending

Escalation Detail

Medium risk

SME Credit #SG-28491

SME credit recommendation

Reviewer

Credit officer review

Approval requirement

Credit officer sign-off before customer offer

SLA

Due in 2 hours

Risk Metrics

Trace completeness

6-month trend (%)

Escalations by category

Current quarter volume

Blocked before release

High-risk outputs by week

Human override rate

Trend (%) — lower is better

Immutable Audit Log

Tamper-evident

Application submitted09:14
Approved data fields retrieved09:15
AI recommendation generated09:16
Policy check completed09:16
KYC warning detected09:17
Human escalation triggered09:17
Credit officer notified09:18