Command Center

Thursday 30 July 2026 · figures for the working day unless stated

100

Provenance completeness — 100.000% of 14,112 extracted fields

Every field carries document, page, bounding box, method, model version and confidence. Any field without provenance is a defect. Last invariant check 13:04, 0 exceptions.

✓Invariant held

Ingestion funnel — today

received to decided, with side branches

Received1

14,882

across 12 channels

Normalised2

14,744

138 rejected at admission

Classified3

14,401

343 unresolved, in triage

Extracted4

14,112

289 awaiting a provider slot

Reasoned5

13,804

308 cases incomplete

Decided6

12,988

816 awaiting human review

Quarantined

with a stated reason and a re-capture path

!412

Failed

in the dead-letter queue, replayable

✕47

Programme measures against baseline

Programme baseline captured 09 May 2026 (pipeline pl-2026.05.2) across a 30-day measured window.

Straight-through processing

68.4%

baseline 41.2 %

of documents decided without human touch

Cost per document

3.18₹ / doc

baseline ₹7.9

blended across all live packs

Cycle time, capture to decision

4.2hr

baseline 31.6 hr

median, P1 credit cases

Effort per case

18.4min

baseline 74 min

reviewer time, P1 credit cases

Rework rate

6.1%

baseline 11.4 %

cases returned after decision

Cases by state

48 open of 3,412 this quarter

Awaiting approval

Awaiting review

Decided

Extraction

Reasoning

Returned

Intake

SLA state

open cases

Breached

past the committed turnaround

At risk

within 4 hours of breach

On track

Credit — Corporate West

Backlog since the FY26 audited-financials filing peak on 24 Jul

212✕oldest 3d 04h

Credit — MSME

88!oldest 1d 02h

Trade — Document examination

Five-banking-day UCP window applies to every task

31!oldest 0d 21h

Vernacular transcription

Marathi and Gujarati handwriting; free text is transcribed, never guessed

62!oldest 1d 11h

Ops — Unclassified

Open-set classification outcomes below the 0.75 assignment threshold

341✕oldest 4d 09h

Content packs

volume, golden-set accuracy against target, review load and cost

Credit & Financial Analysis

●Live

Volume 30d1,84,226Golden set96.4% ▲ / 96.0%Review load11.8%Cost / doc₹3.42 ▼4.1%

Trade Finance

●Live

Volume 30d27,509Golden set93.1% ▼ / 95.0%Review load34.6%Cost / doc₹9.87 ▲12.4%

Below target for the third consecutive week. Owner Sandeep Rathod.

KYC / KYB

●Live

Volume 30d3,12,884Golden set97.8% ▲ / 97.0%Review load6.2%Cost / doc₹1.94 ▼8.7%

AML / Financial Crime

●Pilot

Volume 30d9,142Golden set89.7% ▼ / 92.0%Review load61.0%Cost / doc₹14.20 ▲3.2%

Below target for the third consecutive week. Owner Imran Shaikh.

Collections, Recovery & Legal

●Pilot

Volume 30d21,760Golden set94.6% ▲ / 94.0%Review load22.4%Cost / doc₹6.15 ▼1.8%

Regulatory Change Intelligence

●Live

Volume 30d1,408Golden set95.2% ▲ / 93.0%Review load48.0%Cost / doc₹22.60 ▲0.4%

Disputes & Chargebacks

●Configured

Volume 30d4,318Golden set91.4% ▼ / 93.0%Review load39.7%Cost / doc₹5.28 ▲6.9%

Below target for the third consecutive week. Owner Deepa Nair.

Contracts & Outsourcing

●Configured

Volume 30d612Golden set92.9% ▲ / 92.0%Review load55.1%Cost / doc₹31.40 ▼2.2%

Awaiting approval

17 decisions

Regional Credit Head — West

₹120.20 cr at stake

Compliance Officer

₹107.28 cr at stake

Chief Manager — Credit Admin

₹95.84 cr at stake

Credit Committee

₹84.83 cr at stake

Trade Finance Checker

₹24.54 cr at stake

Branch Manager

₹22.47 cr at stake

Notable events

last 48 hours

!Contradiction27 min ago

CTR-4488 raised on TF-2026-00918 — goods description differs between the credit and the bill of lading

30 Jul 2026, 07:11

✕Connector failure3 hr ago

AWS Textract returned throttling errors; 187 documents re-routed to Azure DI under AR-07

30 Jul 2026, 04:18

✕Integrity flag19 hr ago

DOC-884553 bank statement scored 0.41 with three high-severity signals; escalated to Fraud Risk

29 Jul 2026, 12:50

iThreshold change21 hr ago

P2 auto-accept confidence raised from 0.88 to 0.91 by Rekha Joshi, approved by Kavita Menon

29 Jul 2026, 10:32

!Quarantine1 day ago

QR-11450 unit inspection captured 41 km from the registered address; escalated

29 Jul 2026, 07:50

!Golden set2 days ago

P2 Trade accuracy 93.1% against a 95.0% target for the third consecutive week

28 Jul 2026, 06:10

Pipeline pressure

queue depth by stage

1Admission control

212

2Format normalisation

388

3Image conditioning

4,912

4Bursting & case binding

602

5Privacy & protection

141

6Integrity & forensics

1,820

7Custody & versioning

8Routing & quarantine

304

Confidence gates

live extraction sample

▮▮▮0.991▮▮▯0.943▮▮▯0.882▮▯▯0.743▮▯▯0.689

Values below the pack gate are routed to human review, never discarded and never silently accepted.