CS-AI Audit Console

May 2026

Volume & Deflection

Total Tickets

9,629

Auto-resolved:6,089(60.0%)
HITL-assisted:2,536(25.0%)
Escalated:1,517(15.0%)

Cost Reconciliation

Net Savings

$6,390

42% of baseline

$6,500$0$6,500$13,000$19,500BaselineResidual humanAI run costImpl. amortizationGovernance

GL reconciliation: $6,927 saved → posted to GL 6120-OPS-CS-AI-SAVINGS

Per-Transaction Evidence

Tamper events: 0
ticket_idchannelintenttts_engtokensAI $outcomehash
T-88421emailorder_stat1,420$0.002resolved
T-88422voicerefundazure3,210$0.041HITL ok
T-88423voicecomplaint11labs4,180$0.812escalated
T-88424emailwarranty890$0.001resolved
T-88425voicedeliveryazure2,100$0.028resolved
Click any row to verify hash chain integrity • Source: Event Hubs audit-events namespace

Quality Guardrails & Governance

Model version

gpt-4o-2025-08

v1.4

Blended CSAT

4.2/5

Std 4.18 | Prem 4.61

Hallucination

0.6%

target <1%

Escalation rate

14.6%

target <20%

Avg Handle Time

↓37%

vs baseline

Drift status

Within tolerance

>5% → auto-rollback

Compliance Controls

SOC2 / ISO 27001GDPR DPA AzurePII redaction (pre-LLM)PII redaction (pre-TTS)