Immutable AI Request Traces
PII Audit Binding, Prompt Lineage & OpenAI Tool-Call Log
gpt-4o (Policy v1.1)
| Request ID | Intent | Risk Tier | Status |
|---|---|---|---|
| REQ-2026-9041 | late_checkout_inquiry | medium | approved |
| REQ-2026-9042 | refund_request | high | pending approval |
REQ-2026-9041
gpt-4olate_checkout_inquiry
Scrubbed Prompt Payload:
Guest asked for late checkout until 2:00 PM for unit #4B. PII Redacted: [EMAIL_REDACTED], [PHONE_REDACTED].
Raw Prompt SHA-256 Hash:
b4a53239a04a08152e46b0a1d6368d18