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
N. Oyelaran — paste to Gemini Advanced
Aug 6, 2026 at 10:06 AM · Week 9 · event 4e76132b-68f5-465b-b536-0bfa1ed05a65Actor
N. Oyelaran — Credit administration manager, 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
Tighten the risk-rating rationale in this credit memorandum so it reads plainly for the loan committee. Borrower is Fiona Callahan, Chagrin-Valley Properties.
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 |
|---|---|---|---|
| Credit Memos | 42–59 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 116–130 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 116–130 — 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
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
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 Aug 6, 2026 at 10:06 AMN. Oyelaran (Credit administration manager, Credit Administration) — paste to Gemini Advanced.
- classified Aug 6, 2026 at 10:06 AM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 6, 2026 at 10:06 AMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 6, 2026 at 10:06 AMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=4e76132b…
Events · the log itself
1,144 events matching trailing 30 days
Jul 16 – 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?scope=windowWho sent them — 24 people across 1,144 events
N. OyelaranCredit Administration138H. DelacroixCredit Administration137A. BergströmCredit Administration119K. OseiCommercial Lending78D. WhitfieldCommercial Lending76R. OkaforCommercial Lending75I. QuinteroRetail & Branch Ops72T. BeaulieuCommercial Lending70
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 6, 2026 at 12:15 PMWeek 9 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 12:07 PMWeek 9 | H. DelacroixCredit Administration | promptM365 Copilot | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 11:34 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 6, 2026 at 11:31 AMWeek 9 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 11:23 AMWeek 9 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 6, 2026 at 11:11 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 11:02 AMWeek 9 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 6, 2026 at 10:59 AMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers | Tokenizev5 | —true positive | Chain |
| Aug 6, 2026 at 10:54 AMWeek 9 | R. OkaforCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 6, 2026 at 10:46 AMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 6, 2026 at 10:37 AMWeek 9 | P. NakamuraRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 10:29 AMWeek 9 | N. OyelaranCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 10:19 AMWeek 9 | M. RamaswamyCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 10:06 AMWeek 9 | N. OyelaranCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 9:50 AMWeek 9 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 9:38 AMWeek 9 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 9:23 AMWeek 9 | D. WhitfieldCommercial Lending | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 9:19 AMWeek 9 | M. RamaswamyCommercial Lending | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 6, 2026 at 9:15 AMWeek 9 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | BSA / AML Material | Blockv5 | — | Chain |
| Aug 6, 2026 at 8:30 AMWeek 9 | M. HalloranCompliance/BSA | promptChatGPT (personal) | Member PII | Monitorv5 | —true positive | Chain |
| Aug 6, 2026 at 8:03 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 5, 2026 at 5:59 PMWeek 9 | E. LindqvistFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 5, 2026 at 5:53 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 5:45 PMWeek 9 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 5, 2026 at 5:24 PMWeek 9 | K. OseiCommercial Lending | pasteGemini Advanced | Account Numbers | Tokenizev5 | — | Chain |
Showing 401–425 of 1,144 · page 17 of 46⇤ First← PreviousNext →Last ⇥