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
N. Oyelaran — upload to Microsoft Copilot (consumer)
Jun 18, 2026 at 11:42 AM · Week 2 · event 1536a09e-1492-4355-8315-e62767fbc98aActor
N. Oyelaran — Credit administration manager, 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
Suggest three mitigants for the Zanesville Enterprises credit memorandum. Trading history is thin — two years, $1,316,846 of revenue.
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 | 55–72 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor.
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
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 18, 2026 at 11:42 AMN. Oyelaran (Credit administration manager, Credit Administration) — upload to Microsoft Copilot (consumer).
- classified Jun 18, 2026 at 11:42 AM1 span in credit_memos; proof recorded on each span.
- decided Jun 18, 2026 at 11:42 AMmonitor under policy v1, from the credit_memos cell for the credit role group.
- submitted Jun 18, 2026 at 11:42 AMSubmitted to Microsoft Copilot (consumer) as typed.
The same chain in JSON: /api/v1/events?id=1536a09e…
Events · the log itself
712 events matching policy v1
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=v1Who sent them — 21 people across 712 events
A. BergströmCredit Administration85H. DelacroixCredit Administration77N. OyelaranCredit Administration75D. WhitfieldCommercial Lending48M. RamaswamyCommercial Lending45R. OkaforCommercial Lending45J. KowalczykRetail & Branch Ops43K. OseiCommercial Lending40
The 8 people carrying the most of this filter, of 21. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 18, 2026 at 3:34 PMWeek 2 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 3:09 PMWeek 2 | E. LindqvistFinance | promptChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:57 PMWeek 2 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:38 PMWeek 2 | A. BergströmCredit Administration | promptM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:20 PMWeek 2 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:09 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:04 PMWeek 2 | K. OseiCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:36 PMWeek 2 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:22 PMWeek 2 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:14 PMWeek 2 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:09 PMWeek 2 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:04 PMWeek 2 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:47 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:46 PMWeek 2 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:33 PMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:29 PMWeek 2 | E. LindqvistFinance | promptGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:00 PMWeek 2 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 11:46 AMWeek 2 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 11:42 AMWeek 2 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv1 | — | Chain |
| Jun 18, 2026 at 11:37 AMWeek 2 | C. FerranteFinance | pasteGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 10:57 AMWeek 2 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 10:27 AMWeek 2 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 18, 2026 at 10:02 AMWeek 2 | T. BeaulieuCommercial Lending | promptGemini Advanced | Loan Files | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:53 AMWeek 2 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:45 AMWeek 2 | L. TranRetail & Branch Ops | pastePerplexity | Account Numbers | Monitorv1 | — | Chain |
Showing 401–425 of 712 · page 17 of 29⇤ First← PreviousNext →Last ⇥