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 — paste to ChatGPT (personal)
Jul 30, 2026 at 5:04 PM · Week 8 · event 36d10f56-3944-4540-a32f-526a59de1f4cActor
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
Summarize the borrower file below for underwriting. The applicant is Lucian Broussard, SSN 310-30-8805, deposit account 00157055, requested amount $724,468.
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 | 69–85 | pattern match — a shape, not a proof | cmb-member-pii |
| SSN / Tax ID | 91–102 | SSN format rule | val-ssn |
| Account Numbers | 120–128 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; SSN / Tax ID — Warn; 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
The user redirected after the card.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 Jul 30, 2026 at 5:04 PMA. Bergström (Senior credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Jul 30, 2026 at 5:04 PM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
- decided Jul 30, 2026 at 5:04 PMwarn under policy v4, from the member_pii cell for the credit role group.
- redirected Jul 30, 2026 at 5:04 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=36d10f56…
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-bergstromWho sent them — 1 person across 242 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 5, 2026 at 11:23 AMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Aug 5, 2026 at 10:06 AMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 5:43 PMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 4, 2026 at 4:58 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 4, 2026 at 4:55 PMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 4:15 PMWeek 9 | A. BergströmCredit Administration | promptM365 Copilot | Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 3:45 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 2:15 PMWeek 9 | A. BergströmCredit Administration | promptM365 Copilot | Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 11:45 AMWeek 9 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 4, 2026 at 10:39 AMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 5:07 PMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 3:35 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | SSN / Tax ID | Warnv5 | transformed | Chain |
| Aug 3, 2026 at 2:22 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 10:51 AMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 9:12 AMWeek 9 | A. BergströmCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Jul 31, 2026 at 4:46 PMWeek 8 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 1:20 PMWeek 8 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 31, 2026 at 11:40 AMWeek 8 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 9:05 AMWeek 8 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 31, 2026 at 8:21 AMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv4 | redirected | Chain |
| Jul 30, 2026 at 5:04 PMWeek 8 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 30, 2026 at 4:17 PMWeek 8 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
| Jul 30, 2026 at 4:01 PMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv4 | redirected | Chain |
| Jul 30, 2026 at 2:23 PMWeek 8 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 30, 2026 at 2:15 PMWeek 8 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
Showing 51–75 of 242 · page 3 of 10⇤ First← PreviousNext →Last ⇥