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)
Aug 3, 2026 at 8:33 AM · Week 9 · event a1f6d515-9c88-4b34-9230-8728c302afa6Actor
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
Please review this loan application for Fiona Aguilar, SSN 645-69-3684, account #00585256. The debt-to-income ratio is 43% — is that inside our commercial guideline?
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 | 40–53 | pattern match — a shape, not a proof | cmb-member-pii |
| SSN / Tax ID | 59–70 | SSN format rule | val-ssn |
| Account Numbers | 81–89 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; SSN / Tax ID — Warn; Account Numbers — Monitor.
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 redirected 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 Aug 3, 2026 at 8:33 AMN. Oyelaran (Credit administration manager, Credit Administration) — paste to ChatGPT (personal).
- classified Aug 3, 2026 at 8:33 AM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
- decided Aug 3, 2026 at 8:33 AMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 3, 2026 at 8:33 AMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=a1f6d515…
Events · the log itself
243 events matching N. Oyelaran
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-oyelaranWho sent them — 1 person across 243 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 5, 2026 at 9:50 AMWeek 9 | N. OyelaranCredit Administration | promptM365 Copilot | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 9:05 AMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 4, 2026 at 5:55 PMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 4:10 PMWeek 9 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos | Monitorv5 | —true positive | Chain |
| Aug 4, 2026 at 12:14 PMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 10:56 AMWeek 9 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Warnv5 | overridden | Chain |
| Aug 3, 2026 at 5:52 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 4:49 PMWeek 9 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 3, 2026 at 4:37 PMWeek 9 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII, Account Numbers | Warnv5 | transformed | Chain |
| Aug 3, 2026 at 2:32 PMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 1:59 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 3, 2026 at 1:19 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 9:21 AMWeek 9 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 9:17 AMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 3, 2026 at 9:16 AMWeek 9 | N. OyelaranCredit Administration | uploadGemini Advanced | Loan Files, Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 3, 2026 at 9:15 AMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 8:33 AMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Jul 31, 2026 at 4:22 PMWeek 8 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 31, 2026 at 4:07 PMWeek 8 | N. OyelaranCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 31, 2026 at 1:30 PMWeek 8 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 12:07 PMWeek 8 | N. OyelaranCredit Administration | pasteM365 Copilot | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 30, 2026 at 5:33 PMWeek 8 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 30, 2026 at 2:21 PMWeek 8 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Account Numbers, Member PII | Warnv4 | overridden | Chain |
| Jul 30, 2026 at 1:27 PMWeek 8 | N. OyelaranCredit Administration | uploadGemini Advanced | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 30, 2026 at 11:54 AMWeek 8 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
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