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 ChatGPT (personal)

Aug 4, 2026 at 5:55 PM · Week 9 · event 5c5ab772-0baf-4429-9b0f-64ec82fd8fe6
Actor
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

Confirm the wire instructions for Anouk Villareal — routing 045433807, account 00832077. 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 classOffsetsProofDetector
Member PII34–49pattern match — a shape, not a proofcmb-member-pii
Account Numbers60–69ABA routing checksumval-aba
Account Numbers79–87pattern match — a shape, not a proofpat-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
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
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
  1. captured Aug 4, 2026 at 5:55 PMN. Oyelaran (Credit administration manager, Credit Administration) — paste to ChatGPT (personal).
  2. classified Aug 4, 2026 at 5:55 PM3 spans in member_pii, account_numbers; proof recorded on each span.
  3. decided Aug 4, 2026 at 5:55 PMwarn under policy v5, from the member_pii cell for the credit role group.
  4. redirected Aug 4, 2026 at 5:55 PMUser accepted the coach card and took the question to the AIOS Assistant instead.

The same chain in JSON: /api/v1/events?id=5c5ab772…

← Back to the filtered log

Events · the log itself

585 events matching policy v5

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=v5
ClearOpen the spreading-workbook chain
Who sent them — 22 people across 585 events
H. DelacroixCredit Administration69N. OyelaranCredit Administration67A. BergströmCredit Administration65D. WhitfieldCommercial Lending49R. OkaforCommercial Lending41M. RamaswamyCommercial Lending38T. BeaulieuCommercial Lending35K. OseiCommercial Lending34

The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Aug 5, 2026 at 8:16 AMWeek 9I. QuinteroRetail & Branch OpspromptChatGPT (personal)Account Numbers, Member PIIMonitorv5—Chain
Aug 4, 2026 at 5:55 PMWeek 9N. OyelaranCredit AdministrationpasteChatGPT (personal)Member PII, Account NumbersWarnv5redirectedChain
Aug 4, 2026 at 5:54 PMWeek 9R. OkaforCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 5:43 PMWeek 9T. BeaulieuCommercial LendingpasteM365 CopilotLoan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 5:43 PMWeek 9A. BergströmCredit AdministrationuploadChatGPT (personal)Loan FilesMonitorv5—Chain
Aug 4, 2026 at 5:25 PMWeek 9E. LindqvistFinancepasteChatGPT (personal)Account NumbersMonitorv5—Chain
Aug 4, 2026 at 4:58 PMWeek 9A. BergströmCredit AdministrationpromptClaude.ai (personal)Loan Files, Member PIIWarnv5transformedChain
Aug 4, 2026 at 4:55 PMWeek 9A. BergströmCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 4, 2026 at 4:53 PMWeek 9H. DelacroixCredit AdministrationpromptClaude.ai (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 4, 2026 at 4:47 PMWeek 9T. BeaulieuCommercial LendingpromptMicrosoft Copilot (consumer)Account NumbersTokenizev5—Chain
Aug 4, 2026 at 4:45 PMWeek 9H. DelacroixCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersWarnv5overriddenChain
Aug 4, 2026 at 4:16 PMWeek 9D. WhitfieldCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 4:15 PMWeek 9A. BergströmCredit AdministrationpromptM365 CopilotMember PIIWarnv5redirectedChain
Aug 4, 2026 at 4:10 PMWeek 9N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit MemosMonitorv5—true positiveChain
Aug 4, 2026 at 4:07 PMWeek 9L. TranRetail & Branch OpspromptMicrosoft Copilot (consumer)Member PIIMonitorv5—Chain
Aug 4, 2026 at 3:52 PMWeek 9I. QuinteroRetail & Branch OpspasteMicrosoft Copilot (consumer)Account NumbersMonitorv5—Chain
Aug 4, 2026 at 3:45 PMWeek 9A. BergströmCredit AdministrationpasteChatGPT (personal)Member PIIWarnv5redirectedChain
Aug 4, 2026 at 3:23 PMWeek 9I. QuinteroRetail & Branch OpspasteClaude.ai (personal)Account Numbers, Member PIIMonitorv5—Chain
Aug 4, 2026 at 3:00 PMWeek 9H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 4, 2026 at 2:51 PMWeek 9R. OkaforCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 2:28 PMWeek 9G. IyerITpasteMicrosoft Copilot (consumer)API Keys / CredsBlockv5—Chain
Aug 4, 2026 at 2:25 PMWeek 9S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv5—Chain
Aug 4, 2026 at 2:15 PMWeek 9A. BergströmCredit AdministrationpromptM365 CopilotMember PIIWarnv5redirectedChain
Aug 4, 2026 at 2:09 PMWeek 9M. RamaswamyCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 2:05 PMWeek 9J. KowalczykRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv5—Chain
Showing 476–500 of 585 · page 20 of 24⇤ First← PreviousNext →Last ⇥