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
K. Osei — prompt to M365 Copilot
Jul 14, 2026 at 11:19 AM · Week 6 · event 7353239a-3eba-4850-b94e-59a2de7fddb5Actor
K. Osei — Portfolio manager, 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-2026-31090? The borrower is Andre Asante, and the appraisal came in at $538,420.
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 | 71–83 | 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
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 $538,420.
Destination
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Loan FilesallowedPermitted; the tenant is in scope for the institution’s information security program.Member PIIallowedPermitted; the tenant is contracted and in scope for the institution’s information security program.
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 14, 2026 at 11:19 AMK. Osei (Portfolio manager, Commercial Lending) — prompt to M365 Copilot.
- classified Jul 14, 2026 at 11:19 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jul 14, 2026 at 11:19 AMwarn under policy v3, from the member_pii cell for the lending role group.
- transformed Jul 14, 2026 at 11:19 AMSafe 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 v3, so every span is masked.
- submitted Jul 14, 2026 at 11:19 AMSubmitted to M365 Copilot after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=7353239a…
Events · the log itself
134 events matching K. Osei
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-oseiWho sent them — 1 person across 134 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 16, 2026 at 5:08 PMWeek 6 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Warnv3 | redirected | Chain |
| Jul 16, 2026 at 4:31 PMWeek 6 | K. OseiCommercial Lending | promptClaude.ai (personal) | Member PII | Warnv3 | redirectedtrue positive | Chain |
| Jul 16, 2026 at 11:49 AMWeek 6 | K. OseiCommercial Lending | pasteM365 Copilot | Member PII | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 9:55 AMWeek 6 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | abandoned | Chain |
| Jul 15, 2026 at 8:40 AMWeek 6 | K. OseiCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 3:45 PMWeek 6 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII | Warnv3 | overridden | Chain |
| Jul 14, 2026 at 1:37 PMWeek 6 | K. OseiCommercial Lending | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 11:19 AMWeek 6 | K. OseiCommercial Lending | promptM365 Copilot | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 5:39 PMWeek 6 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Member PII, Account Numbers | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 4:59 PMWeek 6 | K. OseiCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 8:39 AMWeek 6 | K. OseiCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 10, 2026 at 1:26 PMWeek 5 | K. OseiCommercial Lending | promptPerplexity | SSN / Tax ID | Warnv2 | overridden | Chain |
| Jul 8, 2026 at 12:36 PMWeek 5 | K. OseiCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 4:43 PMWeek 5 | K. OseiCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 10:28 AMWeek 5 | K. OseiCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | redirected | Chain |
| Jul 7, 2026 at 8:45 AMWeek 5 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 8:44 AMWeek 5 | K. OseiCommercial Lending | promptChatGPT (personal) | Member PII | Warnv2 | abandoned | Chain |
| Jul 6, 2026 at 1:07 PMWeek 5 | K. OseiCommercial Lending | pasteGemini Advanced | Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 12:09 PMWeek 5 | K. OseiCommercial Lending | promptGemini Advanced | Member PII | Warnv2 | transformed | Chain |
| Jul 3, 2026 at 5:19 PMWeek 4 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:59 PMWeek 4 | K. OseiCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:51 PMWeek 4 | K. OseiCommercial Lending | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jul 2, 2026 at 5:18 PMWeek 4 | K. OseiCommercial Lending | uploadPerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 4:49 PMWeek 4 | K. OseiCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 2:51 PMWeek 4 | K. OseiCommercial Lending | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
Showing 76–100 of 134 · page 4 of 6⇤ First← PreviousNext →Last ⇥