Signed in asExamination teamExaminer — read-only · ExaminationRead-only evidence. Every figure is the figure the institution reads; what is absent is the ability to change anything — no adjudication, no rung moved, no proposal advanced.
Provenance · one movement, end to end
A. Bergström — prompt to ChatGPT (personal)
Aug 14, 2026 at 4:26 PM · Week 10 · event bbc7cbb5-6152-43f3-b3e6-2b42dcc62fd6Actor
A. Bergström — Senior credit analyst, Credit Administration · Credit 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
The card ending in this number keeps declining: 4539860236701693. The customer is Imani Kovalenko. What should the branch check first?
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 |
|---|---|---|---|
| Account Numbers | 48–64 | Luhn checksum | val-luhn |
| Member PII | 82–97 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Account Numbers — Monitor; Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user overridden after the card.Override justification: “Content is a published rate sheet. No customer identifier is present in the pasted text.”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 14, 2026 at 4:26 PMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Aug 14, 2026 at 4:26 PM2 spans in account_numbers, member_pii; proof recorded on each span.
- decided Aug 14, 2026 at 4:26 PMwarn under policy v5, from the member_pii cell for the credit role group.
- overridden Aug 14, 2026 at 4:26 PMOverridden with justification: “Content is a published rate sheet. No customer identifier is present in the pasted text.”
- submitted Aug 14, 2026 at 4:26 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=bbc7cbb5…
Events · the log itself
242 events matching A. Bergström
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-bergstrom&as=examinerWho sent them — 1 person across 242 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 5:21 PMWeek 10 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 14, 2026 at 4:26 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | overridden | Chain |
| Aug 14, 2026 at 2:48 PMWeek 10 | A. BergströmCredit Administration | promptGemini Advanced | Member PII | Warnv5 | transformed | Chain |
| Aug 14, 2026 at 2:26 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 14, 2026 at 10:29 AMWeek 10 | A. BergströmCredit Administration | pasteM365 Copilot | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 14, 2026 at 9:51 AMWeek 10 | A. BergströmCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv5 | — | Chain |
| Aug 14, 2026 at 9:42 AMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 5:30 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 3:36 PMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 3:01 PMWeek 10 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 2:41 PMWeek 10 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 2:39 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 13, 2026 at 1:48 PMWeek 10 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 9:38 AMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 13, 2026 at 9:34 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 5:22 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 5:08 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 12, 2026 at 4:31 PMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | transformed | Chain |
| Aug 12, 2026 at 4:12 PMWeek 10 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 1:08 PMWeek 10 | A. BergströmCredit Administration | pastePerplexity | Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 12:05 PMWeek 10 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 11:08 AMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 12, 2026 at 10:28 AMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:47 PMWeek 10 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 2:38 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |