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 — upload to Claude.ai (personal)
Jul 13, 2026 at 10:35 AM · Week 6 · event e59a5f0f-5a26-4572-b795-12eadf12f008Actor
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
Pull the payment history out of the file for loan CL-2026-92895 and tell me whether Lena Lindholm has been late more than twice in the last two years.
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 | 50–63 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 84–97 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Lending role group: Loan Files — Monitor; Member PII — Warn.
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
The user abandoned 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 13, 2026 at 10:35 AMR. Okafor (Commercial lender, Commercial Lending) — upload to Claude.ai (personal).
- classified Jul 13, 2026 at 10:35 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jul 13, 2026 at 10:35 AMwarn under policy v3, from the member_pii cell for the lending role group.
- abandoned Jul 13, 2026 at 10:35 AMUser closed the prompt after the coach card. Nothing reached Claude.ai (personal).
The same chain in JSON: /api/v1/events?id=e59a5f0f…
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 15, 2026 at 4:02 PMWeek 6 | R. OkaforCommercial Lending | pastePerplexity | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 3:08 PMWeek 6 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 10:10 AMWeek 6 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files | Monitorv3 | — | Chain |
| Jul 14, 2026 at 2:17 PMWeek 6 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 1:08 PMWeek 6 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 5:37 PMWeek 6 | R. OkaforCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 13, 2026 at 2:15 PMWeek 6 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | overridden | Chain |
| Jul 13, 2026 at 10:35 AMWeek 6 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv3 | abandoned | Chain |
| Jul 10, 2026 at 5:53 PMWeek 5 | R. OkaforCommercial Lending | promptMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | transformed | Chain |
| Jul 9, 2026 at 4:48 PMWeek 5 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 9, 2026 at 10:59 AMWeek 5 | R. OkaforCommercial Lending | promptM365 Copilot | Account Numbers, Member PII | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 3:54 PMWeek 5 | R. OkaforCommercial Lending | uploadPerplexity | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 12:45 PMWeek 5 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Loan Files | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:31 AMWeek 5 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 3:46 PMWeek 5 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv2 | abandoned | Chain |
| Jul 6, 2026 at 12:49 PMWeek 5 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 3, 2026 at 2:35 PMWeek 4 | R. OkaforCommercial Lending | promptPerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 11:27 AMWeek 4 | R. OkaforCommercial Lending | uploadPerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 4:14 PMWeek 4 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 8:21 AMWeek 4 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 4:59 PMWeek 4 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files | Monitorv1 | — | Chain |
| Jun 29, 2026 at 4:45 PMWeek 4 | R. OkaforCommercial Lending | promptGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 29, 2026 at 3:38 PMWeek 4 | R. OkaforCommercial Lending | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 29, 2026 at 2:04 PMWeek 4 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:51 PMWeek 3 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
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