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 — paste to Claude.ai (personal)
Jul 10, 2026 at 5:28 PM · Week 5 · event a9680640-4f4c-431f-b15a-a6c21a57a9bfActor
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
Write a hold notice for account 00589719, held by Tobias Benali. 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 | 50–63 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Monitor under policy v2, in force from Jul 6, 2026.The cells that decided it, for the Operations role group: Account Numbers — Monitor; Member PII — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
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 10, 2026 at 5:28 PMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — paste to Claude.ai (personal).
- classified Jul 10, 2026 at 5:28 PM2 spans in account_numbers, member_pii; proof recorded on each span.
- decided Jul 10, 2026 at 5:28 PMmonitor under policy v2, from the account_numbers cell for the operations role group.
- submitted Jul 10, 2026 at 5:28 PMSubmitted to Claude.ai (personal) as typed.
The same chain in JSON: /api/v1/events?id=a9680640…
Events · the log itself
17 events matching J. Kowalczyk · policy v2
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=v2Who sent them — 1 person across 17 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 10, 2026 at 5:28 PMWeek 5 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 10, 2026 at 3:38 PMWeek 5 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 10, 2026 at 12:39 PMWeek 5 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 10, 2026 at 11:32 AMWeek 5 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 10, 2026 at 8:09 AMWeek 5 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 10, 2026 at 8:00 AMWeek 5 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 9, 2026 at 12:05 PMWeek 5 | J. KowalczykRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 8, 2026 at 2:34 PMWeek 5 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 8, 2026 at 12:57 PMWeek 5 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 8, 2026 at 12:34 PMWeek 5 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv2 | — | Chain |
| Jul 8, 2026 at 9:17 AMWeek 5 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 1:29 PMWeek 5 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 6, 2026 at 4:25 PMWeek 5 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 6, 2026 at 2:41 PMWeek 5 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 6, 2026 at 1:06 PMWeek 5 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv2 | — | Chain |
| Jul 6, 2026 at 10:39 AMWeek 5 | J. KowalczykRetail & Branch Ops | promptM365 Copilot | Account Numbers | Monitorv2 | — | Chain |
| Jul 6, 2026 at 9:53 AMWeek 5 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII, Account Numbers | Monitorv2 | — | Chain |
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