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
A. Bergström — paste to Gemini Advanced
Jul 28, 2026 at 8:06 AM · Week 8 · event 0685e819-40a8-43df-ad83-e849e22c3459Actor
A. Bergström — Senior 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 Meredith Solberg, Portage-Ridge Partners, fixed-charge coverage 1.49x.
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
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
Outcome
The user abandoned 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 28, 2026 at 8:06 AMA. Bergström (Senior credit analyst, Credit Administration) — paste to Gemini Advanced.
- classified Jul 28, 2026 at 8:06 AM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Jul 28, 2026 at 8:06 AMwarn under policy v4, from the member_pii cell for the credit role group.
- abandoned Jul 28, 2026 at 8:06 AMUser closed the prompt after the coach card. Nothing reached Gemini Advanced.
The same chain in JSON: /api/v1/events?id=0685e819…
Events · the log itself
472 events matching policy v4
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?version=v4Who sent them — 22 people across 472 events
N. OyelaranCredit Administration58H. DelacroixCredit Administration52A. BergströmCredit Administration49K. OseiCommercial Lending37I. QuinteroRetail & Branch Ops36R. OkaforCommercial Lending30T. BeaulieuCommercial Lending30J. KowalczykRetail & Branch Ops28
The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 28, 2026 at 12:29 PMWeek 8 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 12:08 PMWeek 8 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 11:38 AMWeek 8 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv4 | —true positive | Chain |
| Jul 28, 2026 at 11:02 AMWeek 8 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 28, 2026 at 11:01 AMWeek 8 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
| Jul 28, 2026 at 10:51 AMWeek 8 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 28, 2026 at 10:47 AMWeek 8 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 28, 2026 at 10:36 AMWeek 8 | H. DelacroixCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 10:26 AMWeek 8 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv4 | —true positive | Chain |
| Jul 28, 2026 at 10:25 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 9:58 AMWeek 8 | L. TranRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv4 | — | Chain |
| Jul 28, 2026 at 9:47 AMWeek 8 | C. FerranteFinance | promptChatGPT (personal) | Account Numbers | Monitorv4 | —false positive | Chain |
| Jul 28, 2026 at 9:38 AMWeek 8 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 9:38 AMWeek 8 | A. BergströmCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 9:36 AMWeek 8 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv4 | — | Chain |
| Jul 28, 2026 at 9:19 AMWeek 8 | L. TranRetail & Branch Ops | promptMicrosoft Copilot (consumer) | API Keys / Creds | Blockv4 | — | Chain |
| Jul 28, 2026 at 9:12 AMWeek 8 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 9:12 AMWeek 8 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 8:53 AMWeek 8 | R. CastellanoCompliance/BSA | promptChatGPT (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 28, 2026 at 8:51 AMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 8:27 AMWeek 8 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 8:06 AMWeek 8 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 8:00 AMWeek 8 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 27, 2026 at 5:29 PMWeek 8 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 27, 2026 at 5:15 PMWeek 8 | B. MwangiFinance | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv4 | — | Chain |
Showing 176–200 of 472 · page 8 of 19⇤ First← PreviousNext →Last ⇥