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tobeverified
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Evals
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Control Tower
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v5 · saving will increment to v6
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Name
Touchpoint
chat
tool
rag
json
decision
Description
Policy
- Re-extract name, DOB, document number, and expiration directly from source image — do NOT trust primary LLM summary. - Name mismatch >Levenshtein 2 between doc and application → block. - Expired document (current date > doc expiration) → block. - PEP/sanctions hit must include list source + list version + match confidence. - Liveness check confidence <0.9 → human review. - Output must include: extracted_fields, image_hash, list_source, list_version.
Confidence threshold
Below this, route to human review.
Enabled in production
Last updated 16:23:08
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