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)
Aug 11, 2026 at 1:40 PM · Week 10 · event ad851c0c-ef95-4804-9a46-1dfb83be6890Actor
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
Write a hold notice for account 00733851, held by Emiliano Hollingsworth. Deposit is a business check over the case-by-case threshold.
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 |
|---|---|---|---|
| Account Numbers | 32–40 | pattern match — a shape, not a proof | pat-account |
| Member PII | 50–72 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Account Numbers — Monitor; Member PII — Warn.
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 Aug 11, 2026 at 1:40 PMA. Bergström (Senior credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Aug 11, 2026 at 1:40 PM2 spans in account_numbers, member_pii; proof recorded on each span.
- decided Aug 11, 2026 at 1:40 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 11, 2026 at 1:40 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=ad851c0c…
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 11, 2026 at 1:40 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 1:21 PMWeek 10 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 11:16 AMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 11, 2026 at 8:22 AMWeek 10 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:59 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 1:11 PMWeek 10 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 10, 2026 at 12:50 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 10:56 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 10, 2026 at 10:44 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 3:29 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 2:58 PMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 2:22 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Custom Terms | Monitorv5 | —false positive | Chain |
| Aug 7, 2026 at 12:54 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 7, 2026 at 12:43 PMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 12:29 PMWeek 9 | A. BergströmCredit Administration | promptGemini Advanced | Loan Files | Monitorv5 | — | Chain |
| Aug 7, 2026 at 9:30 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 9:20 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 6, 2026 at 4:59 PMWeek 9 | A. BergströmCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 3:11 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 6, 2026 at 1:27 PMWeek 9 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 11:34 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 5, 2026 at 5:53 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 4:46 PMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files | Monitorv5 | —true positive | Chain |
| Aug 5, 2026 at 3:49 PMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 5, 2026 at 3:03 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | overridden | Chain |
Showing 26–50 of 242 · page 2 of 10⇤ First← PreviousNext →Last ⇥