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
H. Delacroix — paste to Gemini Advanced
Aug 10, 2026 at 5:09 PM · Week 10 · event 5522430a-5f81-4f7d-a274-820e8b3892f4Actor
H. Delacroix — 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
Confirm the wire instructions for Clemence Beauchamp — routing 043879683, account 00699673. Draft the callback script.
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 | 34–52 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 63–72 | ABA routing checksum | val-aba |
| Account Numbers | 82–90 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; Account Numbers — Monitor.
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 10, 2026 at 5:09 PMH. Delacroix (Credit analyst, Credit Administration) — paste to Gemini Advanced.
- classified Aug 10, 2026 at 5:09 PM3 spans in member_pii, account_numbers; proof recorded on each span.
- decided Aug 10, 2026 at 5:09 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 10, 2026 at 5:09 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=5522430a…
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 5:37 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:35 PMWeek 10 | K. OseiCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 5:32 PMWeek 10 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:15 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:15 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:14 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:10 PMWeek 10 | F. DuarteIT | promptGemini Advanced | API Keys / Creds | Blockv5 | — | Chain |
| Aug 10, 2026 at 5:09 PMWeek 10 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 5:04 PMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 4:53 PMWeek 10 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 10, 2026 at 4:46 PMWeek 10 | K. OseiCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 4:37 PMWeek 10 | H. DelacroixCredit Administration | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Aug 10, 2026 at 4:24 PMWeek 10 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 4:21 PMWeek 10 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 4:06 PMWeek 10 | F. DuarteIT | pasteChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 10, 2026 at 3:48 PMWeek 10 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 3:43 PMWeek 10 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 10, 2026 at 3:43 PMWeek 10 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 3:13 PMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 3:03 PMWeek 10 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 10, 2026 at 2:59 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:58 PMWeek 10 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 10, 2026 at 2:33 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:26 PMWeek 10 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:09 PMWeek 10 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
Showing 251–275 of 2,182 · page 11 of 88⇤ First← PreviousNext →Last ⇥