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
I. Quintero — paste to ChatGPT (personal)
Jul 17, 2026 at 11:26 AM · Week 6 · event ebbc26ea-76d9-482b-b71c-86c31d784706Actor
I. Quintero — Branch operations lead, Retail & Branch Ops · Operations 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
Confirm the wire instructions for Clemence Ekwueme — routing 043803963, account 00725461. Draft the callback script.
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 | 34–50 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 61–70 | ABA routing checksum | val-aba |
| Account Numbers | 80–88 | pattern match — a shape, not a proof | pat-account |
Decision
Monitor under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Operations role group: Member PII — Monitor; 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
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
- captured Jul 17, 2026 at 11:26 AMI. Quintero (Branch operations lead, Retail & Branch Ops) — paste to ChatGPT (personal).
- classified Jul 17, 2026 at 11:26 AM3 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jul 17, 2026 at 11:26 AMmonitor under policy v3, from the member_pii cell for the operations role group.
- submitted Jul 17, 2026 at 11:26 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=ebbc26ea…
Events · the log itself
15 events matching I. Quintero · 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-quintero&version=v3Who sent them — 1 person across 15 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 17, 2026 at 1:24 PMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv3 | —true positive | Chain |
| Jul 17, 2026 at 11:35 AMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 17, 2026 at 11:26 AMWeek 6 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 16, 2026 at 3:49 PMWeek 6 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 8:35 AMWeek 6 | I. QuinteroRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 5:54 PMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 4:45 PMWeek 6 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:15 PMWeek 6 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 12:12 PMWeek 6 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 11:38 AMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 8:31 AMWeek 6 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 3:14 PMWeek 6 | I. QuinteroRetail & Branch Ops | pastePerplexity | Member PII | Monitorv3 | — | Chain |
| Jul 13, 2026 at 12:58 PMWeek 6 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 11:27 AMWeek 6 | I. QuinteroRetail & Branch Ops | pasteM365 Copilot | Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 9:48 AMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
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