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 — paste to ChatGPT (personal)

Jun 17, 2026 at 8:10 AM · Week 2 · event 22306433-16c6-4588-971a-5d98d9b8f116
Actor
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

Pull the payment history out of the file for loan CL-2026-47563 and tell me whether Halima Delgado 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 classOffsetsProofDetector
Loan Files50–63pattern match — a shape, not a proofpat-loan
Member PII84–98pattern match — a shape, not a proofcmb-member-pii
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor; Member PII — 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
  1. captured Jun 17, 2026 at 8:10 AMA. Bergström (Senior credit analyst, Credit Administration) — paste to ChatGPT (personal).
  2. classified Jun 17, 2026 at 8:10 AM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jun 17, 2026 at 8:10 AMmonitor under policy v1, from the loan_files cell for the credit role group.
  4. submitted Jun 17, 2026 at 8:10 AMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=22306433…

← Back to the filtered log

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=v1
ClearOpen the spreading-workbook chain
Who 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.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 17, 2026 at 12:26 PMWeek 2P. NakamuraRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 12:11 PMWeek 2A. BergströmCredit AdministrationpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 11:42 AMWeek 2L. TranRetail & Branch OpspasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 11:41 AMWeek 2I. QuinteroRetail & Branch OpspasteChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 17, 2026 at 11:04 AMWeek 2S. AdeyemiRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 10:54 AMWeek 2S. AdeyemiRetail & Branch OpspasteChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 17, 2026 at 10:17 AMWeek 2T. BeaulieuCommercial LendingpromptMicrosoft Copilot (consumer)Loan FilesMonitorv1—Chain
Jun 17, 2026 at 10:15 AMWeek 2M. RamaswamyCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 17, 2026 at 10:06 AMWeek 2N. OyelaranCredit AdministrationpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 9:57 AMWeek 2M. RamaswamyCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 17, 2026 at 9:38 AMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 9:26 AMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 8:36 AMWeek 2I. QuinteroRetail & Branch OpspromptGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 17, 2026 at 8:22 AMWeek 2R. OkaforCommercial LendingpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 8:10 AMWeek 2A. BergströmCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 5:51 PMWeek 2D. WhitfieldCommercial LendingpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 5:49 PMWeek 2E. LindqvistFinancepasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 5:48 PMWeek 2E. LindqvistFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 5:44 PMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 5:26 PMWeek 2J. KowalczykRetail & Branch OpspromptGemini AdvancedAPI Keys / CredsMonitorv1—Chain
Jun 16, 2026 at 5:15 PMWeek 2N. OyelaranCredit AdministrationuploadClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 16, 2026 at 4:57 PMWeek 2K. OseiCommercial LendingpasteM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 4:51 PMWeek 2E. LindqvistFinancepromptM365 CopilotAccount NumbersMonitorv1—Chain
Jun 16, 2026 at 4:39 PMWeek 2A. BergströmCredit AdministrationpasteGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 4:10 PMWeek 2C. FerranteFinancepromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Showing 451–475 of 712 · page 19 of 29⇤ First← PreviousNext →Last ⇥