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
J. Kowalczyk — prompt to ChatGPT (personal)
Jul 14, 2026 at 4:15 PM · Week 6 · event 8146e057-b7ef-48a5-a0aa-fba51ad9e854Actor
J. Kowalczyk — Branch manager, Retail & Branch Ops · Operations 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
Customer Yolanda Toth is disputing three ACH debits on account 00495292. Draft a response that explains the provisional credit timeline.
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 | 9–21 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 63–71 | pattern match — a shape, not a proof | pat-account |
Decision
Monitor under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Operations role group: Member PII — Monitor; Account Numbers — Monitor.
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
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 Jul 14, 2026 at 4:15 PMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — prompt to ChatGPT (personal).
- classified Jul 14, 2026 at 4:15 PM2 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jul 14, 2026 at 4:15 PMmonitor under policy v3, from the member_pii cell for the operations role group.
- submitted Jul 14, 2026 at 4:15 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=8146e057…
Events · the log itself
18 events matching J. Kowalczyk · policy v3
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-kowalczyk&version=v3Who sent them — 1 person across 18 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 17, 2026 at 5:29 PMWeek 6 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv3 | — | Chain |
| Jul 17, 2026 at 12:39 PMWeek 6 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Member PII | Monitorv3 | — | Chain |
| Jul 17, 2026 at 12:38 PMWeek 6 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv3 | —true positive | Chain |
| Jul 17, 2026 at 10:20 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 17, 2026 at 8:18 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 5:32 PMWeek 6 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 3:57 PMWeek 6 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 12:04 PMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 11:31 AMWeek 6 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 8:49 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 14, 2026 at 4:15 PMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 9:39 AMWeek 6 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv3 | — | Chain |
| Jul 14, 2026 at 9:21 AMWeek 6 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 8:15 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv3 | — | Chain |
| Jul 13, 2026 at 12:58 PMWeek 6 | J. KowalczykRetail & Branch Ops | promptPerplexity | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 13, 2026 at 11:40 AMWeek 6 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 8:45 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 8:33 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
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