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

L. Tran — paste to ChatGPT (personal)

Jul 7, 2026 at 11:06 AM · Week 5 · event ba1e7ab2-4ca5-4b58-8a60-e11c57fda376
Actor
L. Tran — Operations specialist, 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

How should I phrase a beneficiary change confirmation for Alicia Eriksen, reachable on (419) 555-0102?

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 classOffsetsProofDetector
Member PII58–72pattern match — a shape, not a proofcmb-member-pii

One span here is seeded, not re-derived. 58–72 — 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
Monitor under policy v2, in force from Jul 6, 2026.The cells that decided it, for the Operations role group: Member PII — 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
  1. captured Jul 7, 2026 at 11:06 AML. Tran (Operations specialist, Retail & Branch Ops) — paste to ChatGPT (personal).
  2. classified Jul 7, 2026 at 11:06 AM1 span in member_pii; proof recorded on each span.
  3. decided Jul 7, 2026 at 11:06 AMmonitor under policy v2, from the member_pii cell for the operations role group.
  4. submitted Jul 7, 2026 at 11:06 AMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=ba1e7ab2…

← Back to the filtered log

Events · the log itself

10 events matching L. Tran · policy v2

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-tran&version=v2
ClearOpen the spreading-workbook chain
Who sent them — 1 person across 10 events
L. TranRetail & Branch Ops10
WhenWhoChannel · destinationClassesDecisionOutcome
Jul 10, 2026 at 1:21 PMWeek 5L. TranRetail & Branch OpspasteChatGPT (personal)Member PII, Account NumbersMonitorv2—Chain
Jul 10, 2026 at 8:51 AMWeek 5L. TranRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv2—Chain
Jul 9, 2026 at 4:45 PMWeek 5L. TranRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv2—Chain
Jul 9, 2026 at 1:04 PMWeek 5L. TranRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv2—Chain
Jul 9, 2026 at 9:41 AMWeek 5L. TranRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv2—Chain
Jul 8, 2026 at 4:35 PMWeek 5L. TranRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv2—Chain
Jul 8, 2026 at 8:42 AMWeek 5L. TranRetail & Branch OpspromptChatGPT (personal)Account Numbers, Member PIIMonitorv2—Chain
Jul 7, 2026 at 4:02 PMWeek 5L. TranRetail & Branch OpspromptGemini AdvancedAccount Numbers, Member PIIMonitorv2—Chain
Jul 7, 2026 at 3:55 PMWeek 5L. TranRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv2—Chain
Jul 7, 2026 at 11:06 AMWeek 5L. TranRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv2—Chain
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