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
N. Oyelaran — paste to ChatGPT (personal)
Jul 16, 2026 at 1:13 PM · Week 6 · event 0cb62656-8ecc-4c73-8499-e785ba6082c1Actor
N. Oyelaran — Credit administration manager, Credit Administration · Credit 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
How should I phrase a beneficiary change confirmation for Anouk Eriksen, reachable on (419) 555-0178?
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 |
|---|---|---|---|
| Member PII | 58–71 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 58–71 — the name is proven at that offset by the engine’s own name rule, and the identifier pairing that makes it Member PII is seeded rather than re-derived: this excerpt carries no identifier for the combination rule to pair with. The span is counted in every figure on this console; what it is not is a chain an examiner can replay end to end, which is why the evidence package prints only chains that reproduce exactly.
Decision
Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Credit role group: Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user overridden after the card.Override justification: “The identifier belongs to a business entity, not a customer. Confirmed against the CIP record.”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 16, 2026 at 1:13 PMN. Oyelaran (Credit administration manager, Credit Administration) — paste to ChatGPT (personal).
- classified Jul 16, 2026 at 1:13 PM1 span in member_pii; proof recorded on each span.
- decided Jul 16, 2026 at 1:13 PMwarn under policy v3, from the member_pii cell for the credit role group.
- overridden Jul 16, 2026 at 1:13 PMOverridden with justification: “The identifier belongs to a business entity, not a customer. Confirmed against the CIP record.”
- submitted Jul 16, 2026 at 1:13 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=0cb62656…
Events · the log itself
24 events matching N. Oyelaran · policy v3
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-oyelaran&version=v3Who sent them — 1 person across 24 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 17, 2026 at 5:57 PMWeek 6 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | transformedtrue positive | Chain |
| Jul 17, 2026 at 5:25 PMWeek 6 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv3 | abandoned | Chain |
| Jul 17, 2026 at 4:26 PMWeek 6 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 17, 2026 at 10:27 AMWeek 6 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Warnv3 | redirected | Chain |
| Jul 17, 2026 at 8:12 AMWeek 6 | N. OyelaranCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 5:01 PMWeek 6 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 4:25 PMWeek 6 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII | Warnv3 | abandoned | Chain |
| Jul 16, 2026 at 4:02 PMWeek 6 | N. OyelaranCredit Administration | pasteGemini Advanced | SSN / Tax ID | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 2:01 PMWeek 6 | N. OyelaranCredit Administration | promptGemini Advanced | Account Numbers, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 1:13 PMWeek 6 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | overridden | Chain |
| Jul 16, 2026 at 12:37 PMWeek 6 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII | Warnv3 | redirected | Chain |
| Jul 16, 2026 at 11:43 AMWeek 6 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 11:26 AMWeek 6 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 12:44 PMWeek 6 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 9:47 AMWeek 6 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv3 | — | Chain |
| Jul 14, 2026 at 2:45 PMWeek 6 | N. OyelaranCredit Administration | promptPerplexity | Credit Memos, Member PII | Warnv3 | abandoned | Chain |
| Jul 14, 2026 at 2:23 PMWeek 6 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv3 | abandoned | Chain |
| Jul 14, 2026 at 11:52 AMWeek 6 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 13, 2026 at 3:33 PMWeek 6 | N. OyelaranCredit Administration | promptChatGPT (personal) | SSN / Tax ID | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 3:31 PMWeek 6 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 2:24 PMWeek 6 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv3 | overridden | Chain |
| Jul 13, 2026 at 12:22 PMWeek 6 | N. OyelaranCredit Administration | promptPerplexity | Member PII | Warnv3 | abandoned | Chain |
| Jul 13, 2026 at 11:22 AMWeek 6 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 13, 2026 at 10:53 AMWeek 6 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | overridden | Chain |
Showing 1–24 of 24 · page 1 of 1