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
E. Lindqvist — prompt to ChatGPT (personal)
Jun 26, 2026 at 1:10 PM · Week 3 · event 1ece70c0-88f2-4cdf-aba1-c60c1d29d070Actor
E. Lindqvist — Treasury analyst, 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? AKIAAYIUIIAQAAYMIQPQ 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 26, 2026 at 1:10 PME. Lindqvist (Treasury analyst, Finance) — prompt to ChatGPT (personal).
- classified Jun 26, 2026 at 1:10 PM1 span in api_keys_creds; proof recorded on each span.
- decided Jun 26, 2026 at 1:10 PMmonitor under policy v1, from the api_keys_creds cell for the finance role group.
- submitted Jun 26, 2026 at 1:10 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=1ece70c0…
Events · the log itself
175 events matching week 3 · 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?week=3&version=v1Who sent them — 18 people across 175 events
A. BergströmCredit Administration28H. DelacroixCredit Administration20R. OkaforCommercial Lending16D. WhitfieldCommercial Lending15M. RamaswamyCommercial Lending15N. OyelaranCredit Administration14J. KowalczykRetail & Branch Ops12P. NakamuraRetail & Branch Ops11
The 8 people carrying the most of this filter, of 18. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 26, 2026 at 5:51 PMWeek 3 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:29 PMWeek 3 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:20 PMWeek 3 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:07 PMWeek 3 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 4:51 PMWeek 3 | J. KowalczykRetail & Branch Ops | promptPerplexity | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 4:31 PMWeek 3 | A. BergströmCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:40 PMWeek 3 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:35 PMWeek 3 | D. WhitfieldCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:24 PMWeek 3 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:03 PMWeek 3 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 2:32 PMWeek 3 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 2:13 PMWeek 3 | S. AdeyemiRetail & Branch Ops | promptM365 Copilot | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 2:09 PMWeek 3 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:59 PMWeek 3 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:56 PMWeek 3 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:51 PMWeek 3 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:26 PMWeek 3 | N. OyelaranCredit Administration | pasteGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:15 PMWeek 3 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:14 PMWeek 3 | N. OyelaranCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:10 PMWeek 3 | E. LindqvistFinance | promptChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:00 PMWeek 3 | M. RamaswamyCommercial Lending | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 12:56 PMWeek 3 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| 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 |