AI Data Guard

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 — prompt to Gemini Advanced

Jun 15, 2026 at 5:08 PM · Week 2 · event b36eb29a-3f0e-4d19-9b82-7c31ff388c26

Actor

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 Oskar Hollingsworth, SSN 508-33-2980, deposit account 00854455, requested amount $515,468.

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	69–88	pattern match — a shape, not a proof	cmb-member-pii
SSN / Tax ID	94–105	SSN format rule	val-ssn
Account Numbers	123–131	pattern match — a shape, not a proof	pat-account

Decision

Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor; SSN / Tax ID — Monitor; 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

No coaching outcome: the mode did not put a card in front of anybody.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 Jun 15, 2026 at 5:08 PMA. Bergström (Senior credit analyst, Credit Administration) — prompt to Gemini Advanced.
classified Jun 15, 2026 at 5:08 PM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
decided Jun 15, 2026 at 5:08 PMmonitor under policy v1, from the member_pii cell for the credit role group.
submitted Jun 15, 2026 at 5:08 PMSubmitted to Gemini Advanced as typed.

The same chain in JSON: /api/v1/events?id=b36eb29a…

← Back to the filtered log

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-bergstrom

Data classToolDepartmentPersonModeWeekChannelCoaching outcomeTriage verdictScopeOrderSearch text, person or idClear Open the spreading-workbook chain

Who sent them — 1 person across 242 events

A. BergströmCredit Administration242

When	Who	Channel · destination	Classes	Decision	Outcome
Jun 23, 2026 at 9:21 AMWeek 3	A. BergströmCredit Administration	pasteChatGPT (personal)	Member PII, Account Numbers	Monitorv1	—	Chain
Jun 22, 2026 at 5:41 PMWeek 3	A. BergströmCredit Administration	uploadGemini Advanced	Credit Memos	Monitorv1	—	Chain
Jun 22, 2026 at 12:27 PMWeek 3	A. BergströmCredit Administration	promptMicrosoft Copilot (consumer)	Member PII	Monitorv1	—	Chain
Jun 22, 2026 at 12:01 PMWeek 3	A. BergströmCredit Administration	uploadClaude.ai (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 22, 2026 at 11:03 AMWeek 3	A. BergströmCredit Administration	pasteClaude.ai (personal)	Member PII	Monitorv1	—	Chain
Jun 22, 2026 at 10:08 AMWeek 3	A. BergströmCredit Administration	promptChatGPT (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 19, 2026 at 4:46 PMWeek 2	A. BergströmCredit Administration	uploadChatGPT (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 19, 2026 at 1:28 PMWeek 2	A. BergströmCredit Administration	promptM365 Copilot	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 19, 2026 at 10:03 AMWeek 2	A. BergströmCredit Administration	promptClaude.ai (personal)	Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 2:57 PMWeek 2	A. BergströmCredit Administration	promptChatGPT (personal)	Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 2:38 PMWeek 2	A. BergströmCredit Administration	promptM365 Copilot	Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 9:42 AMWeek 2	A. BergströmCredit Administration	pasteChatGPT (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 8:09 AMWeek 2	A. BergströmCredit Administration	uploadMicrosoft Copilot (consumer)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 17, 2026 at 5:17 PMWeek 2	A. BergströmCredit Administration	pasteChatGPT (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 17, 2026 at 4:30 PMWeek 2	A. BergströmCredit Administration	promptChatGPT (personal)	Account Numbers, Member PII	Monitorv1	—	Chain
Jun 17, 2026 at 12:11 PMWeek 2	A. BergströmCredit Administration	promptChatGPT (personal)	Member PII	Monitorv1	—	Chain
Jun 17, 2026 at 8:10 AMWeek 2	A. BergströmCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 16, 2026 at 4:39 PMWeek 2	A. BergströmCredit Administration	pasteGemini Advanced	Loan Files, Member PII	Monitorv1	—	Chain
Jun 16, 2026 at 3:11 PMWeek 2	A. BergströmCredit Administration	promptChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 16, 2026 at 11:54 AMWeek 2	A. BergströmCredit Administration	uploadChatGPT (personal)	Credit Memos	Monitorv1	—	Chain
Jun 16, 2026 at 11:34 AMWeek 2	A. BergströmCredit Administration	pasteChatGPT (personal)	Member PII	Monitorv1	—	Chain
Jun 16, 2026 at 10:34 AMWeek 2	A. BergströmCredit Administration	uploadGemini Advanced	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 15, 2026 at 5:08 PMWeek 2	A. BergströmCredit Administration	promptGemini Advanced	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 15, 2026 at 4:44 PMWeek 2	A. BergströmCredit Administration	promptMicrosoft Copilot (consumer)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 15, 2026 at 8:45 AMWeek 2	A. BergströmCredit Administration	uploadM365 Copilot	Loan Files, Member PII	Monitorv1	—	Chain