Blueprint Traceability
Each requirement from the Implementation Blueprint, where it lives in the platform, and its status. Click a module to open it.
Requirements
70
Working demo
56
Not a pilot-readiness claim
Partial
11
Implementation remains incomplete
Department input
3
Needs authoritative records or validation
Requirement matrix
| Section | Requirement | Module | Status | Note |
|---|---|---|---|---|
| Registry foundation | Register FIR, duplicate validation, controlled status, assignment, private originals, append-only history | Case Registry | Partial | Public Case records tab shows synthetic history without login; department register appears for signed-in officers only. Signed-in lifecycle verification awaits the first provisioned officer account. |
| Registry foundation | PDF/DOCX/image intake with English/Telugu OCR and officer review | Case Registry — Documents | Partial | Browser document reading and OCR; historical batch import and independently measured OCR quality pending. |
| Registry foundation | Decoy operation results linked to a case | Case Registry — Operations | Partial | Saved operation records; departmental outcome schema pending. |
| 1. Core capabilities | Intelligent case digitization (classification, field extraction, confidence, source citations) | Document Processing | Working demo | |
| 1. Core capabilities | Multilingual OCR of scanned files | Case Registry — Documents | Partial | English/Telugu browser OCR and PDF/DOCX reading; department accuracy benchmark pending |
| 1. Core capabilities | Criminal link & entity intelligence with explainable link scores | Entity & Network Graph | Working demo | |
| 1. Core capabilities | Legal intelligence copilot (provision reasoning, missing evidence, source links) | Legal Intelligence | Working demo | Legal corpus is illustrative until jurisdiction is confirmed |
| 1. Core capabilities | Investigation copilot (summaries, chronology, pending actions, drafts linked to sources) | AI Case Analysis / Workspace | Working demo | |
| 1. Core capabilities | Geospatial crime intelligence (hotspots, repeat locations, exposure-adjusted) | Crime Hotspots | Working demo | |
| 1. Core capabilities | Role-aware AI assistant (permission-aware retrieval, citations, audit) | AI Assistant | Working demo | |
| 1. Core capabilities | One common intelligence layer (same case IDs, permissions, evidence refs) | Shared data model + access gate | Working demo | |
| 2. Dashboard | Totals, pending reviews, docs awaiting extraction | Overview Dashboard | Working demo | |
| 2. Dashboard | Cases by district, station, year, offence, status | Overview Dashboard | Working demo | |
| 2. Dashboard | Repeat-entity matches, priority alerts, pending approvals | Overview Dashboard | Working demo | |
| 2. Dashboard | AI processing success rate, extraction confidence, model quality | Overview Dashboard | Working demo | |
| 2. Dashboard | Clearly labelled sample data; KPIs drill down | All screens | Working demo | |
| 2. Case Repository | Global search across five years | Case Repository | Working demo | |
| 2. Case Repository | Filters: FIR, date, district, station, offence, person, vehicle, seizure, legal section | Case Repository | Working demo | |
| 2. Case Repository | Original document viewer alongside extracted fields | AI Case Analysis | Working demo | |
| 2. Case Repository | Duplicate detection and related-case recommendations | AI Case Analysis / Document Processing | Working demo | |
| 2. Case Repository | Exact, approximate-spelling and semantic search | Case Repository | Partial | Semantic search uses concept expansion; pgvector embeddings in pilot |
| 2. AI Case Analysis | One-minute summary, chronology, entities, seizures, quantities, dates | AI Case Analysis | Working demo | |
| 2. AI Case Analysis | Contradictions, missing fields, unanswered questions | AI Case Analysis | Working demo | |
| 2. AI Case Analysis | Related cases, confidence levels, source citations | AI Case Analysis | Working demo | |
| 2. AI Case Analysis | Click a fact → exact paragraph; officer corrections become reviewable training data | AI Case Analysis / Audit | Working demo | |
| 2. Network Graph | Person profiles with aliases; links to cases, vehicles, phones, locations | Entity & Network Graph | Working demo | |
| 2. Network Graph | Relationship type, source, date, verification status per link | Entity & Network Graph | Working demo | |
| 2. Network Graph | Network expansion by hops; relationship timeline | Entity & Network Graph | Working demo | |
| 2. Network Graph | Ranked repeat-offender matches; confirmed vs possible identities | Entity & Network Graph | Working demo | |
| 2. Legal | Searchable acts, rules, amendments | Legal Intelligence | Partial | 5 provisions loaded; full corpus in pilot |
| 2. Legal | Candidate sections, required elements vs facts, supporting/conflicting evidence, gaps | Legal Intelligence | Working demo | |
| 2. Legal | Source, effective date, version; officer accept/reject with override reason | Legal Intelligence | Working demo | |
| 2. Workspace | Draft case diary, progress report, seizure summary, chargesheet sections | Investigation Workspace | Working demo | |
| 2. Workspace | Evidence index, chronology, pending-action checklist, templates | Investigation Workspace | Working demo | |
| 2. Workspace | Compare draft with evidence; edit, approve, version, export DOCX/PDF, approval history | Case Registry / Investigation Workspace | Partial | Registry saves draft versions and approvals with genuine DOCX/PDF. Synthetic Workspace retains legacy exports; department templates pending. |
| 2. Workspace | Never invent facts; drafts labelled; officer review required | Investigation Workspace | Working demo | |
| 2. Hotspots | Map, filters (year, month, offence, district), period comparison, clusters, drill-down | Crime Hotspots | Working demo | Leaflet with real OpenStreetMap street tiles; scoped synthetic incidents grouped by location, zoom/pan and case drill-down |
| 2. Hotspots | Data completeness; recorded volume vs underlying rate | Crime Hotspots | Working demo | |
| 2. Assistant | All six suggested queries | AI Assistant | Working demo | |
| 2. Assistant | Clickable case refs, excerpts, dates, missing info; authorized records only | AI Assistant | Working demo | |
| 2. Ops tabs | Risk & Prediction | Risk & Prediction | Working demo | |
| 2. Ops tabs | Document Processing | Document Processing | Working demo | Refreshed intake, extraction review and processing queue presentation; shared icon navigation and semantic visual theme across modules |
| 2. Ops tabs | Reports & Analytics | Reports & Analytics | Working demo | |
| 2. Ops tabs | Alerts & Watchlists | Alerts & Watchlists | Working demo | |
| 2. Ops tabs | Audit & Explainability | Audit & Explainability | Working demo | |
| 2. Ops tabs | User & Access Management | User & Access Management | Partial | Administrator-only scope editor implemented. First administrator provisioning and signed-in tests pending. |
| 2. Ops tabs | System & Model Health | System & Model Health | Working demo | |
| 3. Advanced | A. Cross-record identity resolution with reasons, conflicts, verification | Network / Repository | Working demo | |
| 3. Advanced | B. Temporal network intelligence with timeline filters | Entity & Network Graph | Working demo | |
| 3. Advanced | C. Evidence-to-law reasoning (rules + corpus; AI explains only) | Legal Intelligence | Working demo | |
| 3. Advanced | D. Evidence-grounded AI with full audit trail; 'Explain this result' | Audit + all AI outputs | Working demo | |
| 3. Advanced | E. Risk prediction with probability, horizon, factors, uncertainty, validation | Risk & Prediction | Working demo | |
| 3. Advanced | F. English + Telugu interaction and speech-to-text | Assistant / language toggle | Partial | Telugu menu, search terms and answers; voice uses the browser's speech input |
| 4. Architecture | Modular API layer with role-based authorization and audit | /api/v1 + /api/ai | Partial | Built on the app's own server; FastAPI/Python stack documented for the pilot |
| 4. Architecture | PostgreSQL + pgvector, PostGIS, graph, queue, Docker deployment | Submission Pack | Awaiting department input | |
| 5. Data model | All 13 core tables with access scopes; immutable originals; correction history | Shared data model | Partial | Cloud registry uses five tables with case-linked records; the original 13-table blueprint is not fully implemented. |
| 6. 60-day plan | Five phases with tasks | Submission Pack | Working demo | |
| 7. 90% target | Target definition, verified labels, time split, baseline, metrics, evidence; no fabricated 90% | Risk & Prediction | Working demo | |
| 8. Live demo | Five-step judge journey | Overview Dashboard | Working demo | |
| 9. Evaluation | Evidence mapped to shortlisting and jury criteria | Submission Pack | Working demo | |
| 10. Security | Role-based access, permission-aware chatbot, traceability, human approval | Access gate / Assistant | Working demo | |
| 10. Security | Prompt-injection defence | Assistant / Case Analysis | Working demo | |
| 10. Security | Encryption at rest, retention, protected backups, government identity + MFA | Submission Pack | Awaiting department input | |
| 10. Security | Model governance, fairness monitoring, no guilt prediction | System & Model Health / Risk | Working demo | |
| 11. Submission | A. Working web application | This app | Working demo | Shared company logo, account-page cover, favicon and page titles use supplied Haryak Technologies India Private Limited branding. |
| 11. Submission | B. Documented API | Submission Pack | Working demo | |
| 11. Submission | C. Validation report | Submission Pack | Working demo | |
| 11. Submission | D. Deployment & governance pack | Submission Pack | Working demo | |
| 11. Submission | E. Jury presentation outline | Submission Pack | Working demo | |
| Final note | Confirm jurisdiction, Acts, schema, outcome labels and accuracy definition | Submission Pack — open questions | Awaiting department input |
