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 Claude.ai (personal)
Jul 6, 2026 at 9:52 AM · Week 5 · event 7350d924-c031-4ef3-a311-c3ee0565b520Actor
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
Draft a birthday message for Hassan Fontenot, date of birth 1977-03-10, who has banked with us for eleven years.
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 | 29–44 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 29–44 — 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
Warn under policy v2, in force from Jul 6, 2026.The cells that decided it, for the Credit role group: Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
Outcome
The user overridden after the card.Override justification: “Customer consented to third-party review on the recorded call; ticket MS-4471.”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 6, 2026 at 9:52 AMA. Bergström (Senior credit analyst, Credit Administration) — paste to Claude.ai (personal).
- classified Jul 6, 2026 at 9:52 AM1 span in member_pii; proof recorded on each span.
- decided Jul 6, 2026 at 9:52 AMwarn under policy v2, from the member_pii cell for the credit role group.
- overridden Jul 6, 2026 at 9:52 AMOverridden with justification: “Customer consented to third-party review on the recorded call; ticket MS-4471.”
- submitted Jul 6, 2026 at 9:52 AMSubmitted to Claude.ai (personal) as typed.
The same chain in JSON: /api/v1/events?id=7350d924…
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 | |
|---|---|---|---|---|---|---|
| Jul 7, 2026 at 4:23 PMWeek 5 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 10:08 AMWeek 5 | A. BergströmCredit Administration | promptGemini Advanced | Member PII, Account Numbers | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 3:23 PMWeek 5 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 1:44 PMWeek 5 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 6, 2026 at 11:19 AMWeek 5 | A. BergströmCredit Administration | promptGemini Advanced | Loan Files, Member PII | Warnv2 | redirected | Chain |
| Jul 6, 2026 at 10:39 AMWeek 5 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv2 | redirected | Chain |
| Jul 6, 2026 at 9:52 AMWeek 5 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv2 | overridden | Chain |
| 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 |
Showing 151–175 of 242 · page 7 of 10⇤ First← PreviousNext →Last ⇥