Signed in asExamination teamExaminer — read-only · ExaminationRead-only evidence. Every figure is the figure the institution reads; what is absent is the ability to change anything — no adjudication, no rung moved, no proposal advanced.
Provenance · one movement, end to end
H. Delacroix — paste to ChatGPT (personal)
Jun 18, 2026 at 8:26 AM · Week 2 · event 533eae5b-8e60-43da-a439-ee448bd2e22fActor
H. Delacroix — Credit analyst, 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
Does this credit memo support the rating? Borrower Bartek Sallinger, Kettering-Freight Systems, fixed-charge coverage 1.25x.
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 |
|---|---|---|---|
| Credit Memos | 10–21 | taxonomy — vocabulary markers, not a proof · “credit memo” | tax-credit-memo |
| Member PII | 51–67 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 51–67 — 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 v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; 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
- captured Jun 18, 2026 at 8:26 AMH. Delacroix (Credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Jun 18, 2026 at 8:26 AM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Jun 18, 2026 at 8:26 AMmonitor under policy v1, from the credit_memos cell for the credit role group.
- submitted Jun 18, 2026 at 8:26 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=533eae5b…
Events · the log itself
2,182 events across the pilot
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?as=examinerWho sent them — 24 people across 2,182 events
N. OyelaranCredit Administration243A. BergströmCredit Administration242H. DelacroixCredit Administration240D. WhitfieldCommercial Lending148M. RamaswamyCommercial Lending138R. OkaforCommercial Lending136J. KowalczykRetail & Branch Ops135K. OseiCommercial Lending134
The 8 people carrying the most of this filter, of 24. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 18, 2026 at 2:09 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:04 PMWeek 2 | K. OseiCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:36 PMWeek 2 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:22 PMWeek 2 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:14 PMWeek 2 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:09 PMWeek 2 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:04 PMWeek 2 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:47 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:46 PMWeek 2 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:33 PMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:29 PMWeek 2 | E. LindqvistFinance | promptGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:00 PMWeek 2 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 11:46 AMWeek 2 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 11:42 AMWeek 2 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv1 | — | Chain |
| Jun 18, 2026 at 11:37 AMWeek 2 | C. FerranteFinance | pasteGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 10:57 AMWeek 2 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 10:27 AMWeek 2 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 18, 2026 at 10:02 AMWeek 2 | T. BeaulieuCommercial Lending | promptGemini Advanced | Loan Files | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:53 AMWeek 2 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:45 AMWeek 2 | L. TranRetail & Branch Ops | pastePerplexity | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:42 AMWeek 2 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:16 AMWeek 2 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 8:50 AMWeek 2 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 8:26 AMWeek 2 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 8:09 AMWeek 2 | A. BergströmCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Monitorv1 | — | Chain |
Showing 1,876–1,900 of 2,182 · page 76 of 88⇤ First← PreviousNext →Last ⇥