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 31, 2026 at 1:20 PM · Week 8 · event a9fdefbc-5af4-4345-8a4a-da5cc57871deActor
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 Oskar Ashworth, date of birth 1979-06-12, 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 | 29–43 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 29–43 — 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 v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Member PII — Warn.
Transform
Redact · 1 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.
Draft a birthday message for ██████████████, date of birth 1979-06-12, who has banked with us for eleven years.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user transformed 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 31, 2026 at 1:20 PMA. Bergström (Senior credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Jul 31, 2026 at 1:20 PM1 span in member_pii; proof recorded on each span.
- decided Jul 31, 2026 at 1:20 PMwarn under policy v4, from the member_pii cell for the credit role group.
- transformed Jul 31, 2026 at 1:20 PMSafe transform taken on the coach card: 1 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the credit role group under v4, so every span is masked.
- submitted Jul 31, 2026 at 1:20 PMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=a9fdefbc…
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 ⇥