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 — paste to Microsoft Copilot (consumer)
Jul 24, 2026 at 11:11 AM · Week 7 · event 11756e18-9ea7-466f-856f-b1911f75593bActor
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
Draft a birthday message for Emiliano Fontenot, date of birth 1991-10-25, who has banked with us for eleven years.
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 |
|---|---|---|---|
| Member PII | 29–46 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 29–46 — 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 Lending role group: Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
Microsoft Copilot (consumer) — public, assessedThe consumer surface, not the tenant. Easy to confuse with M365 Copilot, and often is.
Outcome
The user overridden after the card.Override justification: “Customer consented to third-party review on the recorded call; ticket MS-4471.”Triage marked it true positive — Y. Abadi, Jul 24, 2026 at 5:30 PM. Open in Triage
The record
- captured Jul 24, 2026 at 11:11 AMT. Beaulieu (Commercial lender, Commercial Lending) — paste to Microsoft Copilot (consumer).
- classified Jul 24, 2026 at 11:11 AM1 span in member_pii; proof recorded on each span.
- decided Jul 24, 2026 at 11:11 AMwarn under policy v4, from the member_pii cell for the lending role group.
- overridden Jul 24, 2026 at 11:11 AMOverridden with justification: “Customer consented to third-party review on the recorded call; ticket MS-4471.”
- submitted Jul 24, 2026 at 11:11 AMSubmitted to Microsoft Copilot (consumer) as typed.
- adjudicated Jul 24, 2026 at 5:30 PMMarked a true positive by Y. Abadi in triage.
The same chain in JSON: /api/v1/events?id=11756e18…
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 24, 2026 at 11:45 AMWeek 7 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 11:15 AMWeek 7 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 11:14 AMWeek 7 | V. SokolovIT | promptChatGPT (personal) | API Keys / Creds | Blockv4 | —true positive | Chain |
| Jul 24, 2026 at 11:13 AMWeek 7 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | redirectedtrue positive | Chain |
| Jul 24, 2026 at 11:11 AMWeek 7 | T. BeaulieuCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII | Warnv4 | overriddentrue positive | Chain |
| Jul 24, 2026 at 11:08 AMWeek 7 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 11:06 AMWeek 7 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 11:00 AMWeek 7 | R. OkaforCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 10:57 AMWeek 7 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 9:57 AMWeek 7 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 9:20 AMWeek 7 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 9:05 AMWeek 7 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 24, 2026 at 9:03 AMWeek 7 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 8:28 AMWeek 7 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv4 | —true positive | Chain |
| Jul 24, 2026 at 8:17 AMWeek 7 | S. AdeyemiRetail & Branch Ops | promptGemini Advanced | Member PII | Monitorv4 | — | Chain |
| Jul 24, 2026 at 8:09 AMWeek 7 | K. OseiCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv4 | transformedtrue positive | Chain |
| Jul 24, 2026 at 8:05 AMWeek 7 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 23, 2026 at 5:53 PMWeek 7 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 23, 2026 at 5:51 PMWeek 7 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 23, 2026 at 5:37 PMWeek 7 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv4 | — | Chain |
| Jul 23, 2026 at 5:20 PMWeek 7 | E. LindqvistFinance | pasteM365 Copilot | Account Numbers | Monitorv4 | — | Chain |
| Jul 23, 2026 at 5:04 PMWeek 7 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 4:55 PMWeek 7 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 23, 2026 at 4:49 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Member PII, Account Numbers | Monitorv4 | — | Chain |
| Jul 23, 2026 at 4:33 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
Showing 276–300 of 472 · page 12 of 19⇤ First← PreviousNext →Last ⇥