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 27, 2026 at 10:16 AM · Week 8 · event bdd9da93-a76e-4fbb-9a92-79588f00ac33Actor
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
Customer Espen Mackintosh is disputing three ACH debits on account 00849552. Draft a response that explains the provisional credit timeline.
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 | 9–25 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 67–75 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Member PII — 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 overridden after the card.Override justification: “Approved by the department head for this engagement only; see the exception log.”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 27, 2026 at 10:16 AMN. Oyelaran (Credit administration manager, Credit Administration) — prompt to ChatGPT (personal).
- classified Jul 27, 2026 at 10:16 AM2 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jul 27, 2026 at 10:16 AMwarn under policy v4, from the member_pii cell for the credit role group.
- overridden Jul 27, 2026 at 10:16 AMOverridden with justification: “Approved by the department head for this engagement only; see the exception log.”
- submitted Jul 27, 2026 at 10:16 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=bdd9da93…
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 30, 2026 at 11:30 AMWeek 8 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv4 | transformedtrue positive | Chain |
| Jul 30, 2026 at 11:21 AMWeek 8 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv4 | overridden | Chain |
| Jul 29, 2026 at 4:39 PMWeek 8 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Warnv4 | transformed | Chain |
| Jul 29, 2026 at 3:52 PMWeek 8 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 3:09 PMWeek 8 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 29, 2026 at 11:49 AMWeek 8 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 29, 2026 at 11:26 AMWeek 8 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 28, 2026 at 5:03 PMWeek 8 | N. OyelaranCredit Administration | uploadPerplexity | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 28, 2026 at 4:16 PMWeek 8 | N. OyelaranCredit Administration | pasteChatGPT (personal) | SSN / Tax ID | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 3:34 PMWeek 8 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 1:11 PMWeek 8 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Member PII, Account Numbers | Warnv4 | transformed | Chain |
| Jul 28, 2026 at 12:56 PMWeek 8 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 27, 2026 at 4:55 PMWeek 8 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 3:39 PMWeek 8 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 3:34 PMWeek 8 | N. OyelaranCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 2:47 PMWeek 8 | N. OyelaranCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 1:56 PMWeek 8 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 10:55 AMWeek 8 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 10:16 AMWeek 8 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv4 | overridden | Chain |
| Jul 27, 2026 at 8:22 AMWeek 8 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 27, 2026 at 8:13 AMWeek 8 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 3:53 PMWeek 7 | N. OyelaranCredit Administration | pasteGemini Advanced | Account Numbers, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 12:59 PMWeek 7 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandonedtrue positive | Chain |
| Jul 24, 2026 at 10:57 AMWeek 7 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 4:15 PMWeek 7 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | overridden | Chain |
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