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 — paste to M365 Copilot

Jun 16, 2026 at 4:57 PM · Week 2 · event edd2dd51-3161-4f36-a2c3-f9c9c552e0d3
Actor
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

Summarize the credit file for loan CL-2026-03265 — borrower Camille Pemberton, guarantor on the Hocking-Hills Manufacturing 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 classOffsetsProofDetector
Loan Files35–48pattern match — a shape, not a proofpat-loan
Member PII60–77pattern match — a shape, not a proofcmb-member-pii
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Lending role group: Loan Files — Monitor; Member PII — 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.
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
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
  1. captured Jun 16, 2026 at 4:57 PMK. Osei (Portfolio manager, Commercial Lending) — paste to M365 Copilot.
  2. classified Jun 16, 2026 at 4:57 PM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jun 16, 2026 at 4:57 PMmonitor under policy v1, from the loan_files cell for the lending role group.
  4. submitted Jun 16, 2026 at 4:57 PMSubmitted to M365 Copilot as typed.

The same chain in JSON: /api/v1/events?id=edd2dd51…

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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-osei
ClearOpen the spreading-workbook chain
Who sent them — 1 person across 134 events
K. OseiCommercial Lending134
WhenWhoChannel · destinationClassesDecisionOutcome
Jun 17, 2026 at 4:51 PMWeek 2K. OseiCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 4:57 PMWeek 2K. OseiCommercial LendingpasteM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 2:55 PMWeek 2K. OseiCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 3:35 PMWeek 2K. OseiCommercial LendingpromptClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 12, 2026 at 5:40 PMWeek 1K. OseiCommercial LendingpasteGemini AdvancedMember PIIMonitorv1—Chain
Jun 12, 2026 at 10:50 AMWeek 1K. OseiCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 11, 2026 at 9:14 AMWeek 1K. OseiCommercial LendinguploadClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 10, 2026 at 10:05 AMWeek 1K. OseiCommercial LendingpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 8, 2026 at 1:20 PMWeek 1K. OseiCommercial LendingpasteChatGPT (personal)Account NumbersMonitorv1—Chain
Showing 126–134 of 134 · page 6 of 6⇤ First← Previous