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 Gemini Advanced
Jun 11, 2026 at 9:46 AM · Week 1 · event c2432d08-2d9d-4d0f-839b-4c1e6216d820Actor
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 00628787, held by Hassan Achterberg. 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 | 50–67 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Monitor under policy v1, in force from Jun 8, 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
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 11, 2026 at 9:46 AMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — paste to Gemini Advanced.
- classified Jun 11, 2026 at 9:46 AM2 spans in account_numbers, member_pii; proof recorded on each span.
- decided Jun 11, 2026 at 9:46 AMmonitor under policy v1, from the account_numbers cell for the operations role group.
- submitted Jun 11, 2026 at 9:46 AMSubmitted to Gemini Advanced as typed.
The same chain in JSON: /api/v1/events?id=c2432d08…
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 | |
|---|---|---|---|---|---|---|
| Jun 11, 2026 at 11:35 AMWeek 1 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 11:18 AMWeek 1 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 10:24 AMWeek 1 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 9:46 AMWeek 1 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 12:25 PMWeek 1 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 9:39 AMWeek 1 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 4:26 PMWeek 1 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 5:25 PMWeek 1 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 2:40 PMWeek 1 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 8, 2026 at 8:29 AMWeek 1 | J. KowalczykRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
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