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)
Aug 10, 2026 at 9:12 AM · Week 10 · event f5e32f58-6893-4a49-adf1-4d13608e01f3Actor
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 is the collateral position on loan CL-2026-91898? The borrower is Gunnar Achterberg, and the appraisal came in at $539,772.
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 | 40–53 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 71–88 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Redact under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Lending role group: Loan Files — Monitor; Member PII — Redact.
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.
What is the collateral position on loan █████████████? The borrower is █████████████████, and the appraisal came in at $539,772.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
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 10, 2026 at 9:12 AMR. Okafor (Commercial lender, Commercial Lending) — upload to Claude.ai (personal).
- classified Aug 10, 2026 at 9:12 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Aug 10, 2026 at 9:12 AMredact under policy v5, from the member_pii cell for the lending role group.
- transformed Aug 10, 2026 at 9:12 AMRedacted under the member_pii cell: 2 span(s) masked in place by offset. The tokenize option is on for the account_numbers cell in the lending role group under v5.
- submitted Aug 10, 2026 at 9:12 AMSubmitted to Claude.ai (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=f5e32f58…
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 | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 3:32 PMWeek 10 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 1:52 PMWeek 10 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 8:55 AMWeek 10 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 13, 2026 at 4:03 PMWeek 10 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 12, 2026 at 1:47 PMWeek 10 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 12, 2026 at 1:40 PMWeek 10 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 12, 2026 at 10:31 AMWeek 10 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 12, 2026 at 8:32 AMWeek 10 | R. OkaforCommercial Lending | promptGemini Advanced | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 12, 2026 at 8:11 AMWeek 10 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 11, 2026 at 5:39 PMWeek 10 | R. OkaforCommercial Lending | pasteM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 5:27 PMWeek 10 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 11, 2026 at 2:43 PMWeek 10 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 2:16 PMWeek 10 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 1:51 PMWeek 10 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 11, 2026 at 9:13 AMWeek 10 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 10, 2026 at 3:03 PMWeek 10 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 10:54 AMWeek 10 | R. OkaforCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 9:12 AMWeek 10 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 8:39 AMWeek 10 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 5:18 PMWeek 9 | R. OkaforCommercial Lending | pasteM365 Copilot | Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 4:00 PMWeek 9 | R. OkaforCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 8:40 AMWeek 9 | R. OkaforCommercial Lending | promptChatGPT (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 6, 2026 at 5:53 PMWeek 9 | R. OkaforCommercial Lending | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 1:11 PMWeek 9 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 6, 2026 at 11:23 AMWeek 9 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |