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 Gemini Advanced
Jul 14, 2026 at 11:10 AM · Week 6 · event a63a34c0-3dc7-4bd4-90b7-2b42f0e1f1d3Actor
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
Can you sanity-check the income calculation? Borrower Caleb Villareal, SSN 294-20-6298, account 00415701, gross monthly $7,182, two years of Schedule C attached.
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 | 54–69 | pattern match — a shape, not a proof | cmb-member-pii |
| SSN / Tax ID | 75–86 | SSN format rule | val-ssn |
| Account Numbers | 96–104 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v3, in force from Jul 13, 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
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
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 14, 2026 at 11:10 AMA. Bergström (Senior credit analyst, Credit Administration) — paste to Gemini Advanced.
- classified Jul 14, 2026 at 11:10 AM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
- decided Jul 14, 2026 at 11:10 AMwarn under policy v3, from the member_pii cell for the credit role group.
- redirected Jul 14, 2026 at 11:10 AMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=a63a34c0…
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 14, 2026 at 12:51 PMWeek 6 | A. BergströmCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 11:47 AMWeek 6 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv3 | overridden | Chain |
| Jul 14, 2026 at 11:20 AMWeek 6 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 11:10 AMWeek 6 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | redirected | Chain |
| Jul 13, 2026 at 5:38 PMWeek 6 | A. BergströmCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv3 | — | Chain |
| Jul 13, 2026 at 4:46 PMWeek 6 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 4:17 PMWeek 6 | A. BergströmCredit Administration | promptM365 Copilot | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 13, 2026 at 3:03 PMWeek 6 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | redirected | Chain |
| Jul 13, 2026 at 2:26 PMWeek 6 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 11:00 AMWeek 6 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII, Account Numbers | Warnv3 | overridden | Chain |
| Jul 13, 2026 at 9:26 AMWeek 6 | A. BergströmCredit Administration | promptGemini Advanced | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 10, 2026 at 4:46 PMWeek 5 | A. BergströmCredit Administration | promptGemini Advanced | Member PII | Warnv2 | overridden | Chain |
| Jul 10, 2026 at 2:35 PMWeek 5 | A. BergströmCredit Administration | uploadM365 Copilot | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 10, 2026 at 10:40 AMWeek 5 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | redirected | Chain |
| Jul 10, 2026 at 8:39 AMWeek 5 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 10, 2026 at 8:25 AMWeek 5 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 9, 2026 at 9:47 AMWeek 5 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv2 | transformed | Chain |
| Jul 9, 2026 at 8:36 AMWeek 5 | A. BergströmCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 12:54 PMWeek 5 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 11:10 AMWeek 5 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII, Account Numbers | Warnv2 | overridden | Chain |
| Jul 8, 2026 at 8:24 AMWeek 5 | A. BergströmCredit Administration | promptPerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 8:04 AMWeek 5 | A. BergströmCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv2 | redirected | Chain |
| Jul 7, 2026 at 5:54 PMWeek 5 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 5:21 PMWeek 5 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 4:24 PMWeek 5 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv2 | abandoned | Chain |
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