Signed in asM. HalloranCompliance officer · Compliance/BSAThe console in full: every actor, every event, the adjudication queue, and the actions on the pending policy proposal.
Provenance · one movement, end to end
T. Beaulieu — prompt to ChatGPT (personal)
Aug 6, 2026 at 5:11 PM · Week 9 · event 2dfdecee-005c-45bb-8022-1b14300ad195Actor
T. Beaulieu — Commercial lender, Commercial Lending · Lending role groupThe role group is what the policy engine resolves against; the department is what the console cuts by. The event carries both, so no projection has to join.
Content
Rewrite the mitigants paragraph in the attached credit memorandum for Ravi Farrimond at Buckeye-Precision Industries, requested $1,038,142. Keep the committee language, drop the hedging.
proved by a checksum or a format rule · matched by a pattern, which is a shape, or by the taxonomy or the institution’s dictionary, which are vocabulary markers — neither is a proof
| Data class | Offsets | Proof | Detector |
|---|---|---|---|
| Credit Memos | 48–65 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 70–84 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 70–84 — the name is proven at that offset by the engine’s own name rule, and the identifier pairing that makes it Member PII is seeded rather than re-derived: this excerpt carries no identifier for the combination rule to pair with. The span is counted in every figure on this console; what it is not is a chain an examiner can replay end to end, which is why the evidence package prints only chains that reproduce exactly.
Decision
Redact under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Lending role group: Credit Memos — Monitor; Member PII — Redact.
Transform
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.
Rewrite the mitigants paragraph in the attached █████████████████ for ██████████████ at Buckeye-Precision Industries, requested $1,038,142. Keep the committee language, drop the hedging.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
No coaching outcome: the mode did not put a card in front of anybody.Not adjudicated. The absence means something: precision is computed over the adjudicated sample only, and an unreviewed event is not evidence of anything.
The record
- captured Aug 6, 2026 at 5:11 PMT. Beaulieu (Commercial lender, Commercial Lending) — prompt to ChatGPT (personal).
- classified Aug 6, 2026 at 5:11 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 6, 2026 at 5:11 PMredact under policy v5, from the member_pii cell for the lending role group.
- transformed Aug 6, 2026 at 5:11 PMRedacted under the member_pii cell: 2 span(s) masked in place by offset. The tokenize option is on for the account_numbers cell in the lending role group under v5.
- submitted Aug 6, 2026 at 5:11 PMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=2dfdecee…
Events · the log itself
35 events matching T. Beaulieu · policy v5
Jun 8 – Aug 14, 2026. Every row drills to the full provenance chain, and every state on this page — filters, page and drill alike — is a URL you can paste to a colleague. The same query as JSON: /api/v1/events?actor=p-beaulieu&version=v5Who sent them — 1 person across 35 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 4:34 PMWeek 10 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 3:42 PMWeek 10 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 1:57 PMWeek 10 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 14, 2026 at 12:51 PMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 11:45 AMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 11:15 AMWeek 10 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 10:30 AMWeek 10 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 9:21 AMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 5:25 PMWeek 10 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 4:31 PMWeek 10 | T. BeaulieuCommercial Lending | pastePerplexity | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 3:52 PMWeek 10 | T. BeaulieuCommercial Lending | pastePerplexity | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 13, 2026 at 11:08 AMWeek 10 | T. BeaulieuCommercial Lending | pasteGemini Advanced | Member PII | Redactv5 | — | Chain |
| Aug 12, 2026 at 5:12 PMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 12, 2026 at 11:29 AMWeek 10 | T. BeaulieuCommercial Lending | uploadPerplexity | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 4:39 PMWeek 10 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 10:59 AMWeek 10 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 11, 2026 at 9:49 AMWeek 10 | T. BeaulieuCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 9:28 AMWeek 10 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 8:30 AMWeek 10 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 1:51 PMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | SSN / Tax ID | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 10:17 AMWeek 9 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 5:11 PMWeek 9 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 4:36 PMWeek 9 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 3:36 PMWeek 9 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 4:06 PMWeek 9 | T. BeaulieuCommercial Lending | promptGemini Advanced | Account Numbers, Member PII | Redactv5 | — | Chain |