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

B. Mwangi — prompt to ChatGPT (personal)

Jul 14, 2026 at 5:32 PM · Week 6 · event 561b6b24-66d1-4747-a7bc-5fa336c03f0b
Actor
B. Mwangi — Controller, Finance · Finance 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

Why does the nightly job fail with this credential set? AKIAIAQYA6NAAAAQ4SYQ has read access to the statements bucket.

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 classOffsetsProofDetector
API Keys / Creds56–76pattern match — a shape, not a proofpat-credential
Decision
Monitor under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Finance role group: API Keys / Creds — 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
  1. captured Jul 14, 2026 at 5:32 PMB. Mwangi (Controller, Finance) — prompt to ChatGPT (personal).
  2. classified Jul 14, 2026 at 5:32 PM1 span in api_keys_creds; proof recorded on each span.
  3. decided Jul 14, 2026 at 5:32 PMmonitor under policy v3, from the api_keys_creds cell for the finance role group.
  4. submitted Jul 14, 2026 at 5:32 PMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=561b6b24…

← Back to the filtered log

Events · the log itself

213 events matching policy v3

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=v3
ClearOpen the spreading-workbook chain
Who sent them — 20 people across 213 events
N. OyelaranCredit Administration24A. BergströmCredit Administration22H. DelacroixCredit Administration20J. KowalczykRetail & Branch Ops18I. QuinteroRetail & Branch Ops15K. OseiCommercial Lending15M. RamaswamyCommercial Lending15D. WhitfieldCommercial Lending14

The 8 people carrying the most of this filter, of 20. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jul 15, 2026 at 8:35 AMWeek 6I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Account NumbersMonitorv3—Chain
Jul 15, 2026 at 8:18 AMWeek 6S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv3—Chain
Jul 15, 2026 at 8:15 AMWeek 6D. WhitfieldCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv3redirectedChain
Jul 15, 2026 at 8:12 AMWeek 6M. HalloranCompliance/BSApromptMicrosoft Copilot (consumer)Member PIIMonitorv3—Chain
Jul 14, 2026 at 5:54 PMWeek 6I. QuinteroRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv3—Chain
Jul 14, 2026 at 5:32 PMWeek 6B. MwangiFinancepromptChatGPT (personal)API Keys / CredsMonitorv3—Chain
Jul 14, 2026 at 5:14 PMWeek 6M. RamaswamyCommercial LendingpasteClaude.ai (personal)Member PIIWarnv3redirectedChain
Jul 14, 2026 at 4:45 PMWeek 6I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv3—Chain
Jul 14, 2026 at 4:36 PMWeek 6A. BergströmCredit AdministrationpromptChatGPT (personal)Member PIIWarnv3transformedChain
Jul 14, 2026 at 4:18 PMWeek 6L. TranRetail & Branch OpspromptClaude.ai (personal)Account Numbers, Member PIIMonitorv3—Chain
Jul 14, 2026 at 4:15 PMWeek 6J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv3—Chain
Jul 14, 2026 at 4:13 PMWeek 6L. TranRetail & Branch OpspromptClaude.ai (personal)Member PIIMonitorv3—Chain
Jul 14, 2026 at 3:45 PMWeek 6K. OseiCommercial LendingpasteMicrosoft Copilot (consumer)Member PIIWarnv3overriddenChain
Jul 14, 2026 at 3:20 PMWeek 6E. LindqvistFinancepasteM365 CopilotMember PII, Account NumbersMonitorv3—Chain
Jul 14, 2026 at 2:56 PMWeek 6A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 14, 2026 at 2:55 PMWeek 6M. RamaswamyCommercial LendingpasteClaude.ai (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 14, 2026 at 2:45 PMWeek 6N. OyelaranCredit AdministrationpromptPerplexityCredit Memos, Member PIIWarnv3abandonedChain
Jul 14, 2026 at 2:43 PMWeek 6H. DelacroixCredit AdministrationpasteGemini AdvancedCredit MemosMonitorv3—Chain
Jul 14, 2026 at 2:23 PMWeek 6N. OyelaranCredit AdministrationpromptClaude.ai (personal)Account Numbers, Member PIIWarnv3abandonedChain
Jul 14, 2026 at 2:17 PMWeek 6R. OkaforCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 14, 2026 at 2:01 PMWeek 6L. TranRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv3—Chain
Jul 14, 2026 at 1:54 PMWeek 6C. FerranteFinancepasteChatGPT (personal)Account NumbersMonitorv3—Chain
Jul 14, 2026 at 1:51 PMWeek 6D. WhitfieldCommercial LendingpasteGemini AdvancedMember PIIWarnv3transformedChain
Jul 14, 2026 at 1:37 PMWeek 6K. OseiCommercial LendingpasteChatGPT (personal)Account NumbersMonitorv3—Chain
Jul 14, 2026 at 1:36 PMWeek 6D. WhitfieldCommercial LendingpasteGemini AdvancedAccount Numbers, Member PIIWarnv3overriddenChain
Showing 126–150 of 213 · page 6 of 9⇤ First← PreviousNext →Last ⇥