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 ChatGPT (personal)
Jul 24, 2026 at 12:18 PM · Week 7 · event cb8efa2d-069e-4a0e-a7b2-44195cc6ccdcActor
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 this complaint. Customer: Devrim Solberg, callback (419) 555-0155, branch: Alder Creek Main.
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 | 36–50 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 36–50 — 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
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 overridden after the card.Override justification: “Working a regulator information request under a deadline; supervisor notified.”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 24, 2026 at 12:18 PMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Jul 24, 2026 at 12:18 PM1 span in member_pii; proof recorded on each span.
- decided Jul 24, 2026 at 12:18 PMwarn under policy v4, from the member_pii cell for the credit role group.
- overridden Jul 24, 2026 at 12:18 PMOverridden with justification: “Working a regulator information request under a deadline; supervisor notified.”
- submitted Jul 24, 2026 at 12:18 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=cb8efa2d…
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 30, 2026 at 12:18 PMWeek 8 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 29, 2026 at 3:26 PMWeek 8 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 2:12 PMWeek 8 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 29, 2026 at 1:55 PMWeek 8 | A. BergströmCredit Administration | pasteM365 Copilot | Member PII, Account Numbers | Warnv4 | transformed | Chain |
| Jul 29, 2026 at 1:15 PMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 29, 2026 at 11:20 AMWeek 8 | A. BergströmCredit Administration | uploadPerplexity | Loan Files | Monitorv4 | — | Chain |
| Jul 29, 2026 at 8:24 AMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 28, 2026 at 5:48 PMWeek 8 | A. BergströmCredit Administration | pasteM365 Copilot | Account Numbers, Member PII | Warnv4 | overridden | Chain |
| Jul 28, 2026 at 4:53 PMWeek 8 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files | Monitorv4 | — | Chain |
| Jul 28, 2026 at 3:52 PMWeek 8 | A. BergströmCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 12:37 PMWeek 8 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 28, 2026 at 9:38 AMWeek 8 | A. BergströmCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 8:51 AMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 8:06 AMWeek 8 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 4:46 PMWeek 8 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv4 | — | Chain |
| Jul 27, 2026 at 10:14 AMWeek 8 | A. BergströmCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 27, 2026 at 9:12 AMWeek 8 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 9:03 AMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 5:28 PMWeek 7 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv4 | — | Chain |
| Jul 24, 2026 at 4:16 PMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 2:40 PMWeek 7 | A. BergströmCredit Administration | promptGemini Advanced | Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 12:18 PMWeek 7 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 9:57 AMWeek 7 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 3:40 PMWeek 7 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 23, 2026 at 1:39 PMWeek 7 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
Showing 76–100 of 242 · page 4 of 10⇤ First← PreviousNext →Last ⇥