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
I. Quintero — paste to ChatGPT (personal)
Aug 6, 2026 at 1:13 PM · Week 9 · event 56ea96ea-89d1-4c35-ac4f-8ecaf4f139a9Actor
I. Quintero — Branch operations lead, 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
How should I phrase a beneficiary change confirmation for Kwame Ekwueme, reachable on (419) 555-0162?
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 | 58–71 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 58–71 — 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 6, 2026 at 1:13 PMI. Quintero (Branch operations lead, Retail & Branch Ops) — paste to ChatGPT (personal).
- classified Aug 6, 2026 at 1:13 PM1 span in member_pii; proof recorded on each span.
- decided Aug 6, 2026 at 1:13 PMmonitor under policy v5, from the member_pii cell for the operations role group.
- submitted Aug 6, 2026 at 1:13 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=56ea96ea…
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 6, 2026 at 4:20 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 6, 2026 at 4:05 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 3:36 PMWeek 9 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 3:31 PMWeek 9 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 3:11 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 6, 2026 at 3:11 PMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 2:54 PMWeek 9 | K. OseiCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 2:48 PMWeek 9 | M. RamaswamyCommercial Lending | promptPerplexity | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 6, 2026 at 2:26 PMWeek 9 | D. WhitfieldCommercial Lending | promptClaude.ai (personal) | Member PII | Redactv5 | —true positive | Chain |
| Aug 6, 2026 at 2:24 PMWeek 9 | P. NakamuraRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 2:15 PMWeek 9 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 2:13 PMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv5 | — | Chain |
| Aug 6, 2026 at 2:11 PMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 1:55 PMWeek 9 | H. DelacroixCredit Administration | pastePerplexity | Member PII | Warnv5 | transformed | Chain |
| Aug 6, 2026 at 1:54 PMWeek 9 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 1:47 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 1:28 PMWeek 9 | G. IyerIT | promptMicrosoft Copilot (consumer) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 6, 2026 at 1:27 PMWeek 9 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 1:22 PMWeek 9 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 1:20 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 1:13 PMWeek 9 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 1:11 PMWeek 9 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 6, 2026 at 12:32 PMWeek 9 | F. DuarteIT | pasteMicrosoft Copilot (consumer) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 6, 2026 at 12:29 PMWeek 9 | S. AdeyemiRetail & Branch Ops | pasteGemini Advanced | SSN / Tax ID | Monitorv5 | — | Chain |
| Aug 6, 2026 at 12:23 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
Showing 376–400 of 2,182 · page 16 of 88⇤ First← PreviousNext →Last ⇥