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 M365 Copilot
Aug 14, 2026 at 10:29 AM · Week 10 · event 3a10b6b1-d817-4321-89cb-372f75743147Actor
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-2026-79691 and tell me whether Naomi Ibekwe 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 class | Offsets | Proof | Detector |
|---|---|---|---|
| Loan Files | 50–63 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 84–96 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor; Member PII — Warn.
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.
Loan FilesallowedPermitted; the tenant is in scope for the institution’s information security program.Member PIIallowedPermitted; the tenant is contracted and in scope for the institution’s information security program.
Outcome
The user abandoned after the card.Triage marked it true positive — Y. Abadi, Aug 14, 2026 at 5:30 PM. Open in Triage
The record
- captured Aug 14, 2026 at 10:29 AMA. Bergström (Senior credit analyst, Credit Administration) — paste to M365 Copilot.
- classified Aug 14, 2026 at 10:29 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Aug 14, 2026 at 10:29 AMwarn under policy v5, from the member_pii cell for the credit role group.
- abandoned Aug 14, 2026 at 10:29 AMUser closed the prompt after the coach card. Nothing reached M365 Copilot.
- adjudicated Aug 14, 2026 at 5:30 PMMarked a true positive by Y. Abadi in triage.
The same chain in JSON: /api/v1/events?id=3a10b6b1…
Events · the log itself
38 events matching abandoned after the card · 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=window&split=abandonedWho sent them — 8 people across 38 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 3:29 PMWeek 10 | N. OyelaranCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Warnv5 | abandoned | Chain |
| Aug 14, 2026 at 10:29 AMWeek 10 | A. BergströmCredit Administration | pasteM365 Copilot | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 13, 2026 at 11:59 AMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 13, 2026 at 9:38 AMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 12, 2026 at 5:08 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 12, 2026 at 12:30 PMWeek 10 | N. OyelaranCredit Administration | uploadGemini Advanced | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 10, 2026 at 4:37 PMWeek 10 | H. DelacroixCredit Administration | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Aug 7, 2026 at 9:20 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 6, 2026 at 4:20 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 5, 2026 at 11:23 AMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Jul 31, 2026 at 11:55 AMWeek 8 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Member PII | Warnv4 | abandoned | Chain |
| Jul 30, 2026 at 5:33 PMWeek 8 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 30, 2026 at 4:24 PMWeek 8 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 3:52 PMWeek 8 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 3:26 PMWeek 8 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 12:53 PMWeek 8 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 12:29 PMWeek 8 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 10:25 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 9:12 AMWeek 8 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 8:06 AMWeek 8 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 3:39 PMWeek 8 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 3:38 PMWeek 8 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 1:56 PMWeek 8 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 9:12 AMWeek 8 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 24, 2026 at 12:59 PMWeek 7 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandonedtrue positive | Chain |