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 ChatGPT (personal)
Jul 24, 2026 at 2:24 PM · Week 7 · event cd1b4489-6040-4ca4-ad5e-637edc4b62abActor
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
Summarize the credit file for loan CL-2026-64989 — borrower Wren Mackintosh, guarantor on the Chagrin-Valley Properties relationship. Focus on covenant history and past-due notes.
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 |
|---|---|---|---|
| Loan Files | 35–48 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 60–75 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Lending role group: Loan Files — Monitor; Member PII — Warn.
Transform
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.
Summarize the credit file for loan █████████████ — borrower ███████████████, guarantor on the Chagrin-Valley Properties relationship. Focus on covenant history and past-due notes.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user transformed after the card.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 24, 2026 at 2:24 PMR. Okafor (Commercial lender, Commercial Lending) — paste to ChatGPT (personal).
- classified Jul 24, 2026 at 2:24 PM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jul 24, 2026 at 2:24 PMwarn under policy v4, from the member_pii cell for the lending role group.
- transformed Jul 24, 2026 at 2:24 PMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the lending role group under v4, so every span is masked.
- submitted Jul 24, 2026 at 2:24 PMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=cd1b4489…
Events · the log itself
30 events matching R. Okafor · policy v4
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-okafor&version=v4Who sent them — 1 person across 30 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 31, 2026 at 10:27 AMWeek 8 | R. OkaforCommercial Lending | promptChatGPT (personal) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 9:56 AMWeek 8 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformedtrue positive | Chain |
| Jul 31, 2026 at 9:27 AMWeek 8 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 8:07 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 30, 2026 at 4:24 PMWeek 8 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 30, 2026 at 9:16 AMWeek 8 | R. OkaforCommercial Lending | pasteGemini Advanced | Account Numbers, Member PII | Warnv4 | transformed | Chain |
| Jul 29, 2026 at 4:14 PMWeek 8 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | overridden | Chain |
| Jul 29, 2026 at 10:22 AMWeek 8 | R. OkaforCommercial Lending | pasteChatGPT (personal) | SSN / Tax ID | Warnv4 | redirected | Chain |
| Jul 29, 2026 at 8:17 AMWeek 8 | R. OkaforCommercial Lending | promptPerplexity | Loan Files, Member PII | Warnv4 | redirected | Chain |
| 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 |