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
T. Beaulieu — prompt to ChatGPT (personal)
Jul 14, 2026 at 12:49 PM · Week 6 · event 3f608e8f-80ac-4e13-b6ed-58ca35381057Actor
T. Beaulieu — Commercial lender, Commercial Lending · Lending 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 Deirdre Espinosa is disputing three ACH debits on account 00510892. 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 class | Offsets | Proof | Detector |
|---|---|---|---|
| Member PII | 9–25 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 67–75 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Lending role group: Member PII — Warn; 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
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 Jul 14, 2026 at 12:49 PMT. Beaulieu (Commercial lender, Commercial Lending) — prompt to ChatGPT (personal).
- classified Jul 14, 2026 at 12:49 PM2 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jul 14, 2026 at 12:49 PMwarn under policy v3, from the member_pii cell for the lending role group.
- redirected Jul 14, 2026 at 12:49 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=3f608e8f…
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 | |
|---|---|---|---|---|---|---|
| Jul 14, 2026 at 2:23 PMWeek 6 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv3 | abandoned | Chain |
| Jul 14, 2026 at 2:17 PMWeek 6 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 2:01 PMWeek 6 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:54 PMWeek 6 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:51 PMWeek 6 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 1:37 PMWeek 6 | K. OseiCommercial Lending | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:36 PMWeek 6 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Account Numbers, Member PII | Warnv3 | overridden | Chain |
| Jul 14, 2026 at 1:33 PMWeek 6 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 1:15 PMWeek 6 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 1:08 PMWeek 6 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 12:51 PMWeek 6 | A. BergströmCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 12:49 PMWeek 6 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 12:23 PMWeek 6 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 12:21 PMWeek 6 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 12:12 PMWeek 6 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 11:52 AMWeek 6 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 11:47 AMWeek 6 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv3 | overridden | Chain |
| Jul 14, 2026 at 11:38 AMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 11:20 AMWeek 6 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 11:19 AMWeek 6 | K. OseiCommercial Lending | promptM365 Copilot | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 11:10 AMWeek 6 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | redirected | Chain |
| Jul 14, 2026 at 9:39 AMWeek 6 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv3 | — | Chain |
| Jul 14, 2026 at 9:21 AMWeek 6 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv3 | — | Chain |
| Jul 14, 2026 at 9:18 AMWeek 6 | M. RamaswamyCommercial Lending | uploadGemini Advanced | Loan Files | Monitorv3 | — | Chain |
| Jul 14, 2026 at 8:40 AMWeek 6 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | SSN / Tax ID | Warnv3 | transformed | Chain |
Showing 1,201–1,225 of 2,182 · page 49 of 88⇤ First← PreviousNext →Last ⇥