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)

Jun 15, 2026 at 4:03 PM · Week 2 · event 3b7ba3eb-f59a-42ac-878f-3624c936b592
Actor
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

Customer Espen Marchetti is disputing three ACH debits on account 00669340. Draft a response that explains the provisional credit timeline.

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
Member PII9–24pattern match — a shape, not a proofcmb-member-pii
Account Numbers66–74pattern match — a shape, not a proofpat-account
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor; Account Numbers — 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 15, 2026 at 4:03 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
  2. classified Jun 15, 2026 at 4:03 PM2 spans in member_pii, account_numbers; proof recorded on each span.
  3. decided Jun 15, 2026 at 4:03 PMmonitor under policy v1, from the member_pii cell for the credit role group.
  4. submitted Jun 15, 2026 at 4:03 PMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=3b7ba3eb…

← Back to the filtered log

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/events
ClearOpen the spreading-workbook chain
Who 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.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 15, 2026 at 4:44 PMWeek 2A. BergströmCredit AdministrationpromptMicrosoft Copilot (consumer)Credit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:28 PMWeek 2I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:23 PMWeek 2M. RamaswamyCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:21 PMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 4:13 PMWeek 2V. SokolovITpasteClaude.ai (personal)API Keys / CredsMonitorv1—Chain
Jun 15, 2026 at 4:12 PMWeek 2B. MwangiFinancepromptM365 CopilotAccount NumbersMonitorv1—Chain
Jun 15, 2026 at 4:03 PMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 3:35 PMWeek 2H. DelacroixCredit AdministrationpasteClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 3:35 PMWeek 2K. OseiCommercial LendingpromptClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 3:00 PMWeek 2R. OkaforCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:19 PMWeek 2I. QuinteroRetail & Branch OpspromptClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:11 PMWeek 2N. OyelaranCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:06 PMWeek 2N. OyelaranCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 1:46 PMWeek 2N. OyelaranCredit AdministrationpasteGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 1:41 PMWeek 2B. MwangiFinancepasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 1:31 PMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 1:10 PMWeek 2L. TranRetail & Branch OpspasteM365 CopilotMember PIIMonitorv1—Chain
Jun 15, 2026 at 1:03 PMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 15, 2026 at 11:53 AMWeek 2E. LindqvistFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 11:30 AMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 11:04 AMWeek 2M. RamaswamyCommercial LendingpromptPerplexityLoan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 10:22 AMWeek 2J. KowalczykRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 10:03 AMWeek 2H. DelacroixCredit AdministrationpromptPerplexityMember PIIMonitorv1—Chain
Jun 15, 2026 at 9:50 AMWeek 2D. WhitfieldCommercial LendinguploadGemini AdvancedLoan FilesMonitorv1—Chain
Jun 15, 2026 at 9:16 AMWeek 2T. BeaulieuCommercial LendingpasteMicrosoft Copilot (consumer)Member PIIMonitorv1—Chain
Showing 1,976–2,000 of 2,182 · page 80 of 88⇤ First← PreviousNext →Last ⇥