SanmigGRC · National FRM ConnectorTenant: XYZ Bank LtdPI-ID XYZB0001Smart Registry — simulated
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Smart Registry — local view

What the Edge Node holds: hashed identifiers, status, risk score, reporting-institution count and audit trail. No raw PII, by design.

entities held
suspect
alert
cleared

Registry entriesedge node replica

EntityStatusScorePIsSourceIdentifiers (hashed)
building edge replica…

Hashes only. Even a full compromise of the edge replica yields no customer identity — reversing a salted SHA-256 identifier requires the bank's own salt, which never leaves the institution.

Risk scoring modelcomposite

FactorWeightingRationale
Registry statusSUSPECT 42 · ALERT 22 · CLEARED 4EDD-confirmed carries roughly double an unverified alert
Corroboration+6 per additional reporting institution, capped +18Independent confirmation is the strongest available signal
Source reliabilityLEA 16 · I4C/NCRP 15 · MuleHunter.ai 13 · NPCI 12 · internal model 9Externally corroborated beats self-generated
Recency decay+10 decaying 0.25/dayA two-year-old flag should not carry today's weight
Identifier strengthAccount 26 · Aadhaar 24 · PAN 22 · Mobile 20 · UPI 18 · Device 12 · IP 6Scales the registry score to how firmly the match identifies a person
Behavioural overlay+9 to +16 per confirmed signalBank-side only — never sent to the central registry
Decision bands≥70 block · 45-69 step-up · 25-44 monitor · <25 allowThresholds are a bank policy setting, not a vendor default

Why identifier type is weighted. A shared device ID or IP is weaker evidence than a matched bank account — households, cyber cafés and CGNAT produce false positives. Weighting by identifier strength is what keeps the false-positive rate survivable at national scale.