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
M. Ramaswamy — prompt to Gemini Advanced
Aug 10, 2026 at 9:26 AM · Week 10 · event 4bd7cb4c-60a1-4eec-a685-84aa180141d9Actor
M. Ramaswamy — Relationship manager, 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
What is the collateral position on loan CL-2026-70198? The borrower is Tobias Chaudhary, and the appraisal came in at $1,679,296.
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 | 71–87 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Redact under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Lending role group: Loan Files — Monitor; Member PII — Redact.
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 $1,679,296.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
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 10, 2026 at 9:26 AMM. Ramaswamy (Relationship manager, Commercial Lending) — prompt to Gemini Advanced.
- classified Aug 10, 2026 at 9:26 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Aug 10, 2026 at 9:26 AMredact under policy v5, from the member_pii cell for the lending role group.
- transformed Aug 10, 2026 at 9:26 AMRedacted under the member_pii cell: 2 span(s) masked in place by offset. The tokenize option is on for the account_numbers cell in the lending role group under v5.
- submitted Aug 10, 2026 at 9:26 AMSubmitted to Gemini Advanced after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=4bd7cb4c…
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 10, 2026 at 2:08 PMWeek 10 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 1:59 PMWeek 10 | W. NyathiCompliance/BSA | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 1:51 PMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | SSN / Tax ID | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 1:22 PMWeek 10 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 1:11 PMWeek 10 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 10, 2026 at 12:56 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 12:50 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 12:09 PMWeek 10 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv5 | overridden | Chain |
| Aug 10, 2026 at 12:04 PMWeek 10 | E. LindqvistFinance | promptClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 11:59 AMWeek 10 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 10, 2026 at 11:45 AMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 10, 2026 at 11:44 AMWeek 10 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 11:42 AMWeek 10 | J. KowalczykRetail & Branch Ops | pastePerplexity | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 11:40 AMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 11:31 AMWeek 10 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 11:24 AMWeek 10 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 10:56 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 10, 2026 at 10:54 AMWeek 10 | R. OkaforCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 10:46 AMWeek 10 | L. TranRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 10:44 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 10:40 AMWeek 10 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 10, 2026 at 10:09 AMWeek 10 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 10:07 AMWeek 10 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 10:01 AMWeek 10 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 9:26 AMWeek 10 | M. RamaswamyCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
Showing 276–300 of 2,182 · page 12 of 88⇤ First← PreviousNext →Last ⇥