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
R. Okafor — upload to ChatGPT (personal)
Jul 14, 2026 at 2:17 PM · Week 6 · event 127aeb57-2be3-4619-bf4d-5e143b9e818dActor
R. Okafor — 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
Pull the payment history out of the file for loan CL-2026-18767 and tell me whether Ingrid Vasquez has been late more than twice in the last two 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 |
|---|---|---|---|
| Loan Files | 50–63 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 84–98 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Lending role group: Loan Files — Monitor; Member PII — Warn.
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
The user redirected 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 14, 2026 at 2:17 PMR. Okafor (Commercial lender, Commercial Lending) — upload to ChatGPT (personal).
- classified Jul 14, 2026 at 2:17 PM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jul 14, 2026 at 2:17 PMwarn under policy v3, from the member_pii cell for the lending role group.
- redirected Jul 14, 2026 at 2:17 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=127aeb57…
Events · the log itself
213 events matching policy v3
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=v3Who sent them — 20 people across 213 events
N. OyelaranCredit Administration24A. BergströmCredit Administration22H. DelacroixCredit Administration20J. KowalczykRetail & Branch Ops18I. QuinteroRetail & Branch Ops15K. OseiCommercial Lending15M. RamaswamyCommercial Lending15D. WhitfieldCommercial Lending14
The 8 people carrying the most of this filter, of 20. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 15, 2026 at 8:35 AMWeek 6 | I. QuinteroRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 8:18 AMWeek 6 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 8:15 AMWeek 6 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 8:12 AMWeek 6 | M. HalloranCompliance/BSA | promptMicrosoft Copilot (consumer) | Member PII | Monitorv3 | — | Chain |
| Jul 14, 2026 at 5:54 PMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 5:32 PMWeek 6 | B. MwangiFinance | promptChatGPT (personal) | API Keys / Creds | Monitorv3 | — | Chain |
| Jul 14, 2026 at 5:14 PMWeek 6 | M. RamaswamyCommercial Lending | pasteClaude.ai (personal) | Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 4:45 PMWeek 6 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 4:36 PMWeek 6 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 4:18 PMWeek 6 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 14, 2026 at 4:15 PMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 4:13 PMWeek 6 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 14, 2026 at 3:45 PMWeek 6 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII | Warnv3 | overridden | Chain |
| Jul 14, 2026 at 3:20 PMWeek 6 | E. LindqvistFinance | pasteM365 Copilot | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 2:56 PMWeek 6 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 2:55 PMWeek 6 | M. RamaswamyCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 2:45 PMWeek 6 | N. OyelaranCredit Administration | promptPerplexity | Credit Memos, Member PII | Warnv3 | abandoned | Chain |
| Jul 14, 2026 at 2:43 PMWeek 6 | H. DelacroixCredit Administration | pasteGemini Advanced | Credit Memos | Monitorv3 | — | Chain |
| Jul 14, 2026 at 2:23 PMWeek 6 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv3 | abandoned | Chain |
| Jul 14, 2026 at 2:17 PMWeek 6 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 2:01 PMWeek 6 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:54 PMWeek 6 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:51 PMWeek 6 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 1:37 PMWeek 6 | K. OseiCommercial Lending | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:36 PMWeek 6 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Account Numbers, Member PII | Warnv3 | overridden | Chain |
Showing 126–150 of 213 · page 6 of 9⇤ First← PreviousNext →Last ⇥