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
S. Adeyemi — prompt to ChatGPT (personal)
Aug 13, 2026 at 8:49 AM · Week 10 · event 43d6ce07-28bf-4fb3-8097-abc380254d74Actor
S. Adeyemi — Customer service representative, Retail & Branch Ops · Operations 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
Write a follow-up note to Beatriz Prieto at (419) 555-0149 about the certificate of deposit maturing next month.
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 | 26–40 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 26–40 — 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
Monitor under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Operations role group: Member PII — 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
- captured Aug 13, 2026 at 8:49 AMS. Adeyemi (Customer service representative, Retail & Branch Ops) — prompt to ChatGPT (personal).
- classified Aug 13, 2026 at 8:49 AM1 span in member_pii; proof recorded on each span.
- decided Aug 13, 2026 at 8:49 AMmonitor under policy v5, from the member_pii cell for the operations role group.
- submitted Aug 13, 2026 at 8:49 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=43d6ce07…
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 | |
|---|---|---|---|---|---|---|
| Aug 13, 2026 at 12:07 PMWeek 10 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 12:05 PMWeek 10 | N. OyelaranCredit Administration | pastePerplexity | Credit Memos | Monitorv5 | —true 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 11:54 AMWeek 10 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 13, 2026 at 11:36 AMWeek 10 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 11:35 AMWeek 10 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 11:18 AMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 11:15 AMWeek 10 | E. LindqvistFinance | pasteChatGPT (personal) | SSN / Tax ID | Monitorv5 | —false positive | Chain |
| Aug 13, 2026 at 11:08 AMWeek 10 | T. BeaulieuCommercial Lending | pasteGemini Advanced | Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 11:03 AMWeek 10 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 10:48 AMWeek 10 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 10:47 AMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | overriddentrue positive | Chain |
| Aug 13, 2026 at 10:12 AMWeek 10 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 10:04 AMWeek 10 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 9:48 AMWeek 10 | K. OseiCommercial Lending | promptPerplexity | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 13, 2026 at 9:38 AMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 13, 2026 at 9:37 AMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv5 | transformed | Chain |
| Aug 13, 2026 at 9:34 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 9:10 AMWeek 10 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 13, 2026 at 9:05 AMWeek 10 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 8:49 AMWeek 10 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 8:34 AMWeek 10 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 8:29 AMWeek 10 | D. WhitfieldCommercial Lending | promptPerplexity | Account Numbers | Tokenizev5 | — | Chain |
| Aug 13, 2026 at 8:22 AMWeek 10 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 8:20 AMWeek 10 | F. DuarteIT | pasteClaude.ai (personal) | API Keys / Creds | Blockv5 | — | Chain |
Showing 101–125 of 2,182 · page 5 of 88⇤ First← PreviousNext →Last ⇥