TRACEMEM
Decision receipt
tracemem.trace.v3
- decision_id
- DENV_01M1YQV8HAA6EVQ4RYPN7SR6N0
- intent
- credit_limit_increase
- actor
- m.lindqvist@northgate.example
- automation_mode
- propose
- status
- committed
- 000–015 · 16 events
- 016pii_detection_hit20:09:43
PII detected in the inbound prompt (IBAN)
- layer
- stage_1_pattern
- pii_type
- iban
- confidence
- 0.95
- 017pii_policy_decided20:09:43
Configured policy applied to the detected spans: tokenize
- direction
- input
- mode
- tokenize
- tokens_minted_count
- 4
- 018–020 · 3 events
- 021pii_obfuscation_applied20:09:43
IBAN replaced with a reversible pointer token
- pii_type
- iban
- strategy
- pointer
- token_ref
- tracemem_token:tok_42OXOEB3ER2M
- 022–053 · 32 events
- 054read20:09:47
Read executed by TraceMem on the agent's behalf
- product
- bank_customer_profile_read
- purpose
- credit_limit_assessment
- entities
- CUST_1001
- 055–057 · 3 events
- 058read20:09:48
Second read, under a different declared purpose
- product
- bank_risk_signals_read
- purpose
- financial_crime_gating
- 059–061 · 3 events
- 062policy_eval20:09:48
Published policy evaluated to require_exception
- policy_id
- credit_limit_increase_v1
- policy_hash
- 280bc423eb4bae18
- result
- require_exception
- reason_code
- INCREASE_NEEDS_APPROVAL
- 063approval_requested20:09:48
Exception routed to the configured approval channel
- channel
- slack
- approval_route_id
- credit_risk_approvals
- 064approval20:10:04
Exception resolved by the named approver
- approved
- true
- approver
- d.moriarty <U0B75QUM1DK>
- comment
- approved
- 065–066 · 2 events
- 067write_completed20:10:04
Write executed on the source system
- product
- bank_credit_facilities_update_limit
- operation
- update
- duration_ms
- 86
- 068–071 · 4 events
- 072outcome20:10:05
Envelope finalized as committed
- outcome
- human_allow
- events recorded
- 73
- events itemised
- 10
- Outcome
- human_allow
- scheme
- decisiondb.envelope.v1
- algorithm
- SHA-256
- content_hash
- e69b43108070d46cbb26b56afeefcce8
chain_hash f9827e632ab8a3ca73b5db98855605eb
Each line written before its step proceeded. Anyone you hand it to can verify it.
73 events
Chain verified








