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

T. Beaulieu — prompt to Gemini Advanced

Jul 31, 2026 at 8:04 AM · Week 8 · event 09cb1aa5-21e3-42ef-8a3c-e786bb153bfe
Actor
T. Beaulieu — Commercial lender, Commercial Lending · Lending 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

Verify this routing number before I release the wire: 047640216. It came in on a faxed instruction.

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
Account Numbers54–63ABA routing checksumval-aba
Decision
Monitor under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Lending role group: Account Numbers — Monitor.
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
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 31, 2026 at 8:04 AMT. Beaulieu (Commercial lender, Commercial Lending) — prompt to Gemini Advanced.
  2. classified Jul 31, 2026 at 8:04 AM1 span in account_numbers; proof recorded on each span.
  3. decided Jul 31, 2026 at 8:04 AMmonitor under policy v4, from the account_numbers cell for the lending role group.
  4. submitted Jul 31, 2026 at 8:04 AMSubmitted to Gemini Advanced as typed.

The same chain in JSON: /api/v1/events?id=09cb1aa5…

← Back to the filtered log

Events · the log itself

1,144 events matching trailing 30 days

Jul 16 – 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?scope=window
ClearOpen the spreading-workbook chain
Who sent them — 24 people across 1,144 events
N. OyelaranCredit Administration138H. DelacroixCredit Administration137A. BergströmCredit Administration119K. OseiCommercial Lending78D. WhitfieldCommercial Lending76R. OkaforCommercial Lending75I. QuinteroRetail & Branch Ops72T. BeaulieuCommercial Lending70

The 8 people carrying the most of this filter, of 24. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jul 31, 2026 at 9:05 AMWeek 8A. BergströmCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv4transformedChain
Jul 31, 2026 at 8:48 AMWeek 8L. TranRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv4—true positiveChain
Jul 31, 2026 at 8:46 AMWeek 8L. TranRetail & Branch OpspromptM365 CopilotMember PIIMonitorv4—Chain
Jul 31, 2026 at 8:46 AMWeek 8S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Account Numbers, Member PIIMonitorv4—Chain
Jul 31, 2026 at 8:21 AMWeek 8A. BergströmCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersWarnv4redirectedChain
Jul 31, 2026 at 8:07 AMWeek 8R. OkaforCommercial LendingpromptClaude.ai (personal)Credit Memos, Member PIIWarnv4overriddenChain
Jul 31, 2026 at 8:07 AMWeek 8L. TranRetail & Branch OpspromptGemini AdvancedMember PII, Account NumbersMonitorv4—Chain
Jul 31, 2026 at 8:04 AMWeek 8T. BeaulieuCommercial LendingpromptGemini AdvancedAccount NumbersMonitorv4—Chain
Jul 30, 2026 at 5:33 PMWeek 8N. OyelaranCredit AdministrationuploadMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4abandonedChain
Jul 30, 2026 at 5:23 PMWeek 8S. AdeyemiRetail & Branch OpspasteM365 CopilotAccount NumbersMonitorv4—Chain
Jul 30, 2026 at 5:19 PMWeek 8H. DelacroixCredit AdministrationpasteClaude.ai (personal)Credit Memos, Member PIIWarnv4overriddenChain
Jul 30, 2026 at 5:11 PMWeek 8M. RamaswamyCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 30, 2026 at 5:08 PMWeek 8J. KowalczykRetail & Branch OpspasteChatGPT (personal)Account Numbers, Member PIIMonitorv4—Chain
Jul 30, 2026 at 5:04 PMWeek 8A. BergströmCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4redirectedChain
Jul 30, 2026 at 4:59 PMWeek 8T. BeaulieuCommercial LendingpasteGemini AdvancedLoan Files, Member PIIWarnv4redirectedChain
Jul 30, 2026 at 4:52 PMWeek 8H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit MemosMonitorv4—Chain
Jul 30, 2026 at 4:24 PMWeek 8R. OkaforCommercial LendingpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4abandonedChain
Jul 30, 2026 at 4:22 PMWeek 8P. NakamuraRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv4—Chain
Jul 30, 2026 at 4:17 PMWeek 8A. BergströmCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4transformedChain
Jul 30, 2026 at 4:11 PMWeek 8R. CastellanoCompliance/BSApromptM365 CopilotMember PIIMonitorv4—Chain
Jul 30, 2026 at 4:01 PMWeek 8A. BergströmCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersWarnv4redirectedChain
Jul 30, 2026 at 3:54 PMWeek 8H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Member PIIWarnv4transformedChain
Jul 30, 2026 at 3:43 PMWeek 8H. DelacroixCredit AdministrationpasteM365 CopilotMember PIIWarnv4transformedtrue positiveChain
Jul 30, 2026 at 3:34 PMWeek 8K. OseiCommercial LendinguploadMicrosoft Copilot (consumer)Loan FilesMonitorv4—Chain
Jul 30, 2026 at 3:31 PMWeek 8D. WhitfieldCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIWarnv4transformedChain
Showing 626–650 of 1,144 · page 26 of 46⇤ First← PreviousNext →Last ⇥