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
F. Duarte — prompt to ChatGPT (personal)
Jun 10, 2026 at 11:06 AM · Week 1 · event 0ee3add6-0f88-418d-a4d0-24665e463ffeActor
F. Duarte — IT director, IT · IT 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
Is it safe to keep this in the deployment config? ghp_2qqquaueaiqeuaimjy6ema26mqa6 It is the sandbox key for the core integration.
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 |
|---|---|---|---|
| API Keys / Creds | 50–82 | pattern match — a shape, not a proof | pat-credential |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the IT role group: API Keys / Creds — 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 10, 2026 at 11:06 AMF. Duarte (IT director, IT) — prompt to ChatGPT (personal).
- classified Jun 10, 2026 at 11:06 AM1 span in api_keys_creds; proof recorded on each span.
- decided Jun 10, 2026 at 11:06 AMmonitor under policy v1, from the api_keys_creds cell for the it role group.
- submitted Jun 10, 2026 at 11:06 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=0ee3add6…
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/eventsWho 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 10, 2026 at 5:24 PMWeek 1 | D. WhitfieldCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 5:22 PMWeek 1 | N. OyelaranCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 5:07 PMWeek 1 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 4:52 PMWeek 1 | T. BeaulieuCommercial Lending | uploadPerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 4:39 PMWeek 1 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 4:30 PMWeek 1 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 4:27 PMWeek 1 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 10, 2026 at 4:13 PMWeek 1 | C. FerranteFinance | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 3:30 PMWeek 1 | N. OyelaranCredit Administration | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 3:10 PMWeek 1 | S. AdeyemiRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 2:59 PMWeek 1 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 10, 2026 at 1:37 PMWeek 1 | B. MwangiFinance | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 1:04 PMWeek 1 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 12:50 PMWeek 1 | A. BergströmCredit Administration | promptM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 12:46 PMWeek 1 | P. NakamuraRetail & Branch Ops | promptM365 Copilot | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 12:25 PMWeek 1 | C. FerranteFinance | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 12:25 PMWeek 1 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 12:24 PMWeek 1 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 12:17 PMWeek 1 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 11:57 AMWeek 1 | C. FerranteFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 11:37 AMWeek 1 | T. BeaulieuCommercial Lending | pasteGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 11:06 AMWeek 1 | F. DuarteIT | promptChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 10, 2026 at 11:02 AMWeek 1 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 10:52 AMWeek 1 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 10, 2026 at 10:41 AMWeek 1 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
Showing 2,076–2,100 of 2,182 · page 84 of 88⇤ First← PreviousNext →Last ⇥