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 ChatGPT (personal)
Aug 11, 2026 at 5:24 PM · Week 10 · event a97b4818-83b0-47d7-baab-a88cd8a58e91Actor
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 00503439, held by Marisol 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 | 50–64 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Monitor under policy v5, in force from Aug 3, 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
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 Aug 11, 2026 at 5:24 PMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — paste to ChatGPT (personal).
- classified Aug 11, 2026 at 5:24 PM2 spans in account_numbers, member_pii; proof recorded on each span.
- decided Aug 11, 2026 at 5:24 PMmonitor under policy v5, from the account_numbers cell for the operations role group.
- submitted Aug 11, 2026 at 5:24 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=a97b4818…
Events · the log itself
135 events matching J. Kowalczyk
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-kowalczykWho sent them — 1 person across 135 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 4:35 PMWeek 10 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 14, 2026 at 10:37 AMWeek 10 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 14, 2026 at 8:49 AMWeek 10 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 5:17 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 12, 2026 at 5:18 PMWeek 10 | J. KowalczykRetail & Branch Ops | pastePerplexity | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 12, 2026 at 4:33 PMWeek 10 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 12, 2026 at 11:45 AMWeek 10 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | SSN / Tax ID | Monitorv5 | — | Chain |
| Aug 11, 2026 at 5:24 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 4:05 PMWeek 10 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 11, 2026 at 1:46 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 1:03 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 10, 2026 at 5:37 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 11:42 AMWeek 10 | J. KowalczykRetail & Branch Ops | pastePerplexity | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 10:40 AMWeek 10 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 7, 2026 at 1:21 PMWeek 9 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
| Aug 7, 2026 at 11:41 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 7, 2026 at 10:56 AMWeek 9 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 5:33 PMWeek 9 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 4:24 PMWeek 9 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 3:11 PMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 2:15 PMWeek 9 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 11:11 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 2:05 PMWeek 9 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 11:38 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv5 | —true positive | Chain |
| Aug 4, 2026 at 10:49 AMWeek 9 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |