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 — prompt to ChatGPT (personal)
Aug 5, 2026 at 3:49 PM · Week 9 · event 41f5c794-4a61-4622-b0df-e4db2bb3f596Actor
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
What is the collateral position on loan CL-2026-39674? The borrower is Lucian Benali, and the appraisal came in at $637,868.
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 | 40–53 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 71–84 | 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
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.
What is the collateral position on loan █████████████? The borrower is █████████████, and the appraisal came in at $637,868.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user transformed 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 5, 2026 at 3:49 PMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Aug 5, 2026 at 3:49 PM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Aug 5, 2026 at 3:49 PMwarn under policy v5, from the member_pii cell for the credit role group.
- transformed Aug 5, 2026 at 3:49 PMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the credit role group under v5, so every span is masked.
- submitted Aug 5, 2026 at 3:49 PMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=41f5c794…
Events · the log itself
585 events matching policy v5
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?version=v5Who sent them — 22 people across 585 events
H. DelacroixCredit Administration69N. OyelaranCredit Administration67A. BergströmCredit Administration65D. WhitfieldCommercial Lending49R. OkaforCommercial Lending41M. RamaswamyCommercial Lending38T. BeaulieuCommercial Lending35K. OseiCommercial Lending34
The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 5, 2026 at 5:19 PMWeek 9 | L. TranRetail & Branch Ops | promptGemini Advanced | SSN / Tax ID | Monitorv5 | — | Chain |
| Aug 5, 2026 at 5:01 PMWeek 9 | D. WhitfieldCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 4:51 PMWeek 9 | K. OseiCommercial Lending | promptClaude.ai (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 5, 2026 at 4:46 PMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files | Monitorv5 | —true positive | Chain |
| Aug 5, 2026 at 4:43 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 4:31 PMWeek 9 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 4:23 PMWeek 9 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 5, 2026 at 4:17 PMWeek 9 | D. WhitfieldCommercial Lending | promptM365 Copilot | Account Numbers | Tokenizev5 | — | Chain |
| Aug 5, 2026 at 4:06 PMWeek 9 | T. BeaulieuCommercial Lending | promptGemini Advanced | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 3:49 PMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 5, 2026 at 3:48 PMWeek 9 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 5, 2026 at 3:27 PMWeek 9 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 5, 2026 at 3:24 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 5, 2026 at 3:15 PMWeek 9 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Redactv5 | —true positive | Chain |
| Aug 5, 2026 at 3:03 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | overridden | Chain |
| Aug 5, 2026 at 2:37 PMWeek 9 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 5, 2026 at 2:13 PMWeek 9 | D. WhitfieldCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 2:11 PMWeek 9 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 1:52 PMWeek 9 | V. SokolovIT | promptChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 5, 2026 at 1:38 PMWeek 9 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 5, 2026 at 1:30 PMWeek 9 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 1:26 PMWeek 9 | S. AdeyemiRetail & Branch Ops | pasteGemini Advanced | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 5, 2026 at 1:15 PMWeek 9 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 5, 2026 at 1:13 PMWeek 9 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 12:55 PMWeek 9 | D. WhitfieldCommercial Lending | uploadGemini Advanced | Credit Memos, Member PII | Redactv5 | — | Chain |
Showing 426–450 of 585 · page 18 of 24⇤ First← PreviousNext →Last ⇥