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
H. Delacroix — paste to M365 Copilot
Jun 15, 2026 at 8:46 AM · Week 2 · event 2449d6b9-2504-420f-b98e-f30ac2ca81a1Actor
H. Delacroix — 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
Turn the covenant table in the Chagrin-Valley Properties credit memorandum into plain sentences a relationship manager can read out. Fixed-charge coverage is 1.37x.
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 | 57–74 | 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
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Credit MemosallowedPermitted; the tenant is in scope for the institution’s information security program.
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 15, 2026 at 8:46 AMH. Delacroix (Credit analyst, Credit Administration) — paste to M365 Copilot.
- classified Jun 15, 2026 at 8:46 AM1 span in credit_memos; proof recorded on each span.
- decided Jun 15, 2026 at 8:46 AMmonitor under policy v1, from the credit_memos cell for the credit role group.
- submitted Jun 15, 2026 at 8:46 AMSubmitted to M365 Copilot as typed.
The same chain in JSON: /api/v1/events?id=2449d6b9…
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 ⇥