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
A. Bergström — prompt to ChatGPT (personal)
Jun 29, 2026 at 8:41 AM · Week 4 · event 01a29e97-d58b-49f3-adfb-c09856b9601bActor
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
Customer Wren Toth is disputing three ACH debits on account 00789792. Draft a response that explains the provisional credit timeline.
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 |
|---|---|---|---|
| Member PII | 9–18 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 60–68 | pattern match — a shape, not a proof | pat-account |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor; Account Numbers — Monitor.
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
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 Jun 29, 2026 at 8:41 AMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Jun 29, 2026 at 8:41 AM2 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jun 29, 2026 at 8:41 AMmonitor under policy v1, from the member_pii cell for the credit role group.
- submitted Jun 29, 2026 at 8:41 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=01a29e97…
Events · the log itself
85 events matching A. Bergström · policy v1
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&version=v1Who sent them — 1 person across 85 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 3, 2026 at 4:28 PMWeek 4 | A. BergströmCredit Administration | pasteClaude.ai (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jul 3, 2026 at 1:35 PMWeek 4 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 11:11 AMWeek 4 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jul 3, 2026 at 10:20 AMWeek 4 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 8:17 AMWeek 4 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 4:46 PMWeek 4 | A. BergströmCredit Administration | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 3:44 PMWeek 4 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 1:17 PMWeek 4 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jul 2, 2026 at 11:46 AMWeek 4 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jul 2, 2026 at 9:33 AMWeek 4 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jul 1, 2026 at 5:12 PMWeek 4 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 4:50 PMWeek 4 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 2:01 PMWeek 4 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jul 1, 2026 at 11:06 AMWeek 4 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 9:05 AMWeek 4 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 1:37 PMWeek 4 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 3:02 PMWeek 4 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 3:00 PMWeek 4 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 29, 2026 at 12:56 PMWeek 4 | A. BergströmCredit Administration | pasteM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 11:22 AMWeek 4 | A. BergströmCredit Administration | uploadGemini Advanced | Credit Memos | Monitorv1 | — | Chain |
| Jun 29, 2026 at 8:41 AMWeek 4 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:29 PMWeek 3 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:07 PMWeek 3 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 4:31 PMWeek 3 | A. BergströmCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:24 PMWeek 3 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |