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 — prompt to ChatGPT (personal)
Aug 10, 2026 at 2:33 PM · Week 10 · event 2765ef35-6887-4152-a516-5eacad391492Actor
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
Does this credit memo support the rating? Borrower Bartek Vasquez, Chagrin-Valley Properties, fixed-charge coverage 1.49x.
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 | 10–21 | taxonomy — vocabulary markers, not a proof · “credit memo” | tax-credit-memo |
| Member PII | 51–65 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 51–65 — the name is proven at that offset by the engine’s own name rule, and the identifier pairing that makes it Member PII is seeded rather than re-derived: this excerpt carries no identifier for the combination rule to pair with. The span is counted in every figure on this console; what it is not is a chain an examiner can replay end to end, which is why the evidence package prints only chains that reproduce exactly.
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
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
The user redirected after the card.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 Aug 10, 2026 at 2:33 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Aug 10, 2026 at 2:33 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 10, 2026 at 2:33 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 10, 2026 at 2:33 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=2765ef35…
Events · the log itself
1,144 events matching trailing 30 days
Jul 16 – 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?scope=windowWho sent them — 24 people across 1,144 events
N. OyelaranCredit Administration138H. DelacroixCredit Administration137A. BergströmCredit Administration119K. OseiCommercial Lending78D. WhitfieldCommercial Lending76R. OkaforCommercial Lending75I. QuinteroRetail & Branch Ops72T. BeaulieuCommercial Lending70
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 | |
|---|---|---|---|---|---|---|
| Aug 10, 2026 at 5:37 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:35 PMWeek 10 | K. OseiCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 5:32 PMWeek 10 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:15 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:15 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:14 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:10 PMWeek 10 | F. DuarteIT | promptGemini Advanced | API Keys / Creds | Blockv5 | — | Chain |
| Aug 10, 2026 at 5:09 PMWeek 10 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 5:04 PMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 4:53 PMWeek 10 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 4:46 PMWeek 10 | K. OseiCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 4:37 PMWeek 10 | H. DelacroixCredit Administration | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Aug 10, 2026 at 4:24 PMWeek 10 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 4:21 PMWeek 10 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 4:06 PMWeek 10 | F. DuarteIT | pasteChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 10, 2026 at 3:48 PMWeek 10 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 3:43 PMWeek 10 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 3:43 PMWeek 10 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 3:13 PMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 3:03 PMWeek 10 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 2:59 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:58 PMWeek 10 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 10, 2026 at 2:33 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:26 PMWeek 10 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:09 PMWeek 10 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
Showing 251–275 of 1,144 · page 11 of 46⇤ First← PreviousNext →Last ⇥