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
R. Okafor — paste to M365 Copilot
Jul 28, 2026 at 5:20 PM · Week 8 · event 31365ecc-86b9-487a-8a2d-9271d9db5e45Actor
R. Okafor — Commercial lender, Commercial Lending · Lending 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
What does a returned item on account 00595519 do to the overdraft fee schedule?
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 | 37–45 | pattern match — a shape, not a proof | pat-account |
Decision
Monitor under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Lending role group: Account Numbers — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Account NumbersallowedPermitted; tokenized wherever the grid says tokenize — format preserved, value substituted.
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 28, 2026 at 5:20 PMR. Okafor (Commercial lender, Commercial Lending) — paste to M365 Copilot.
- classified Jul 28, 2026 at 5:20 PM1 span in account_numbers; proof recorded on each span.
- decided Jul 28, 2026 at 5:20 PMmonitor under policy v4, from the account_numbers cell for the lending role group.
- submitted Jul 28, 2026 at 5:20 PMSubmitted to M365 Copilot as typed.
The same chain in JSON: /api/v1/events?id=31365ecc…
Events · the log itself
136 events matching R. Okafor
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-okaforWho sent them — 1 person across 136 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 28, 2026 at 5:20 PMWeek 8 | R. OkaforCommercial Lending | pasteM365 Copilot | Account Numbers | Monitorv4 | — | Chain |
| Jul 28, 2026 at 12:08 PMWeek 8 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 10:25 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 9:12 AMWeek 8 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 9:12 AMWeek 8 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 9:01 AMWeek 8 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 2:24 PMWeek 7 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 2:22 PMWeek 7 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 1:46 PMWeek 7 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 11:00 AMWeek 7 | R. OkaforCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | overridden | Chain |
| Jul 23, 2026 at 5:04 PMWeek 7 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 1:54 PMWeek 7 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 10:41 AMWeek 7 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 8:36 AMWeek 7 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 22, 2026 at 4:24 PMWeek 7 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 2:09 PMWeek 7 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 11:36 AMWeek 7 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
| Jul 22, 2026 at 10:56 AMWeek 7 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 21, 2026 at 4:32 PMWeek 7 | R. OkaforCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 21, 2026 at 9:04 AMWeek 7 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv4 | — | Chain |
| Jul 20, 2026 at 4:08 PMWeek 7 | R. OkaforCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 17, 2026 at 4:23 PMWeek 6 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 17, 2026 at 1:14 PMWeek 6 | R. OkaforCommercial Lending | uploadGemini Advanced | Loan Files | Monitorv3 | — | Chain |
| Jul 17, 2026 at 10:23 AMWeek 6 | R. OkaforCommercial Lending | promptGemini Advanced | Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 12:02 PMWeek 6 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII | Warnv3 | overridden | Chain |
Showing 51–75 of 136 · page 3 of 6⇤ First← PreviousNext →Last ⇥