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
A. Bergström — upload to ChatGPT (personal)
Jun 25, 2026 at 3:09 PM · Week 3 · event 1978a538-29c4-4a15-91eb-17030970a3d3Actor
A. Bergström — Senior credit analyst, 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
Extract every reporting deadline from the agreement for loan CL-2026-29242 and put them in a table.
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 | 61–74 | pattern match — a shape, not a proof | pat-loan |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Loan Files — 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 25, 2026 at 3:09 PMA. Bergström (Senior credit analyst, Credit Administration) — upload to ChatGPT (personal).
- classified Jun 25, 2026 at 3:09 PM1 span in loan_files; proof recorded on each span.
- decided Jun 25, 2026 at 3:09 PMmonitor under policy v1, from the loan_files cell for the credit role group.
- submitted Jun 25, 2026 at 3:09 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=1978a538…
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 26, 2026 at 12:25 PMWeek 3 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 26, 2026 at 12:18 PMWeek 3 | T. BeaulieuCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 12:11 PMWeek 3 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 11:38 AMWeek 3 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 11:14 AMWeek 3 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:58 AMWeek 3 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:56 AMWeek 3 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:16 AMWeek 3 | A. BergströmCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:01 AMWeek 3 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:22 AMWeek 3 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:22 AMWeek 3 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:19 AMWeek 3 | M. RamaswamyCommercial Lending | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:17 AMWeek 3 | M. RamaswamyCommercial Lending | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:52 PMWeek 3 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:44 PMWeek 3 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:35 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:25 PMWeek 3 | K. OseiCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:47 PMWeek 3 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:32 PMWeek 3 | L. TranRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:32 PMWeek 3 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:22 PMWeek 3 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:13 PMWeek 3 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:46 PMWeek 3 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:09 PMWeek 3 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:02 PMWeek 3 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
Showing 1,676–1,700 of 2,182 · page 68 of 88⇤ First← PreviousNext →Last ⇥