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 — prompt to ChatGPT (personal)
Jul 8, 2026 at 10:06 AM · Week 5 · event ad38f565-c9eb-4463-b17f-7294de1b09a0Actor
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
Summarize the credit file for loan CL-2026-69541 — borrower Bela Toth, guarantor on the Firelands-Dental Associates 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 class | Offsets | Proof | Detector |
|---|---|---|---|
| Loan Files | 35–48 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 60–69 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v2, in force from Jul 6, 2026.The cells that decided it, for the Credit 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.
Summarize the credit file for loan █████████████ — borrower █████████, guarantor on the Firelands-Dental Associates relationship. Focus on covenant history and past-due notes.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
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 8, 2026 at 10:06 AMN. Oyelaran (Credit administration manager, Credit Administration) — prompt to ChatGPT (personal).
- classified Jul 8, 2026 at 10:06 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jul 8, 2026 at 10:06 AMwarn under policy v2, from the member_pii cell for the credit role group.
- transformed Jul 8, 2026 at 10:06 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 credit role group under v2, so every span is masked.
- submitted Jul 8, 2026 at 10:06 AMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=ad38f565…
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 | |
|---|---|---|---|---|---|---|
| Jul 10, 2026 at 2:48 PMWeek 5 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv2 | redirected | Chain |
| Jul 10, 2026 at 10:23 AMWeek 5 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | transformed | Chain |
| Jul 9, 2026 at 4:35 PMWeek 5 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII | Warnv2 | redirected | Chain |
| Jul 9, 2026 at 2:49 PMWeek 5 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 9, 2026 at 1:05 PMWeek 5 | N. OyelaranCredit Administration | promptChatGPT (personal) | SSN / Tax ID | Warnv2 | redirected | Chain |
| Jul 9, 2026 at 11:37 AMWeek 5 | N. OyelaranCredit Administration | pasteGemini Advanced | Account Numbers, Member PII | Warnv2 | redirected | Chain |
| Jul 9, 2026 at 11:23 AMWeek 5 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv2 | overridden | Chain |
| Jul 9, 2026 at 9:55 AMWeek 5 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv2 | abandoned | Chain |
| Jul 8, 2026 at 3:05 PMWeek 5 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 2:43 PMWeek 5 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv2 | redirected | Chain |
| Jul 8, 2026 at 10:06 AMWeek 5 | N. OyelaranCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 4:23 PMWeek 5 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv2 | redirected | Chain |
| Jul 7, 2026 at 2:39 PMWeek 5 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 10:24 AMWeek 5 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII | Warnv2 | redirected | Chain |
| Jul 6, 2026 at 2:47 PMWeek 5 | N. OyelaranCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 9:08 AMWeek 5 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 8:34 AMWeek 5 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files | Monitorv2 | — | Chain |
| Jul 6, 2026 at 8:09 AMWeek 5 | N. OyelaranCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 3, 2026 at 5:38 PMWeek 4 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:20 PMWeek 4 | N. OyelaranCredit Administration | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 3:51 PMWeek 4 | N. OyelaranCredit Administration | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 1:21 PMWeek 4 | N. OyelaranCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 11:02 AMWeek 4 | N. OyelaranCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 9:05 AMWeek 4 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 8:40 AMWeek 4 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
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