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
B. Mwangi — prompt to ChatGPT (personal)
Jun 12, 2026 at 3:57 PM · Week 1 · event 170b9238-5ef7-4a2b-a5f6-ea10210d9764Actor
B. Mwangi — Controller, Finance · Finance 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
Why does the nightly job fail with this credential set? AKIA2AQY4IAQYYSQAETI has read access to the statements bucket.
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 | 56–76 | 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 Finance 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 12, 2026 at 3:57 PMB. Mwangi (Controller, Finance) — prompt to ChatGPT (personal).
- classified Jun 12, 2026 at 3:57 PM1 span in api_keys_creds; proof recorded on each span.
- decided Jun 12, 2026 at 3:57 PMmonitor under policy v1, from the api_keys_creds cell for the finance role group.
- submitted Jun 12, 2026 at 3:57 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=170b9238…
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 15, 2026 at 9:05 AMWeek 2 | L. TranRetail & Branch Ops | pasteM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:54 AMWeek 2 | T. BeaulieuCommercial Lending | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:46 AMWeek 2 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:45 AMWeek 2 | A. BergströmCredit Administration | uploadM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:40 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:15 AMWeek 2 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 5:40 PMWeek 1 | K. OseiCommercial Lending | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 5:23 PMWeek 1 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:51 PMWeek 1 | A. BergströmCredit Administration | promptPerplexity | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:37 PMWeek 1 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:27 PMWeek 1 | P. NakamuraRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:25 PMWeek 1 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:16 PMWeek 1 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 3:57 PMWeek 1 | B. MwangiFinance | promptChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 12, 2026 at 3:26 PMWeek 1 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 3:03 PMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 2:09 PMWeek 1 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:56 PMWeek 1 | E. LindqvistFinance | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:38 PMWeek 1 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:26 PMWeek 1 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:23 PMWeek 1 | M. RamaswamyCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:14 PMWeek 1 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:02 PMWeek 1 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 12:35 PMWeek 1 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 12:02 PMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
Showing 2,001–2,025 of 2,182 · page 81 of 88⇤ First← PreviousNext →Last ⇥