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
T. Beaulieu — upload to Claude.ai (personal)
Jul 16, 2026 at 9:49 AM · Week 6 · event 60c47092-501e-4bb2-ad0b-b313c97dbe22Actor
T. Beaulieu — Commercial lender, Commercial Lending · Lending 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
Rewrite the mitigants paragraph in the attached credit memorandum for Rashid Obradovic at Sandusky-Millwork LLC, requested $1,066,074. Keep the committee language, drop the hedging.
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 | 48–65 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 70–86 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 70–86 — 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 v3, in force from Jul 13, 2026.The cells that decided it, for the Lending role group: Credit Memos — Monitor; Member PII — Warn.
Transform
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.
Rewrite the mitigants paragraph in the attached █████████████████ for ████████████████ at Sandusky-Millwork LLC, requested $1,066,074. Keep the committee language, drop the hedging.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
Outcome
The user transformed after the card.Triage marked it true positive — Y. Abadi, Jul 16, 2026 at 5:30 PM. Open in Triage
The record
- captured Jul 16, 2026 at 9:49 AMT. Beaulieu (Commercial lender, Commercial Lending) — upload to Claude.ai (personal).
- classified Jul 16, 2026 at 9:49 AM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Jul 16, 2026 at 9:49 AMwarn under policy v3, from the member_pii cell for the lending role group.
- transformed Jul 16, 2026 at 9:49 AMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the lending role group under v3, so every span is masked.
- submitted Jul 16, 2026 at 9:49 AMSubmitted to Claude.ai (personal) after transformation; the original text was not sent.
- adjudicated Jul 16, 2026 at 5:30 PMMarked a true positive by Y. Abadi in triage.
The same chain in JSON: /api/v1/events?id=60c47092…
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=v3Who 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 16, 2026 at 10:26 AMWeek 6 | T. BeaulieuCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 10:11 AMWeek 6 | T. BeaulieuCommercial Lending | promptGemini Advanced | Credit Memos, Member PII | Warnv3 | redirected | Chain |
| Jul 16, 2026 at 10:02 AMWeek 6 | M. RamaswamyCommercial Lending | promptClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 16, 2026 at 9:51 AMWeek 6 | E. LindqvistFinance | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv3 | — | Chain |
| Jul 16, 2026 at 9:49 AMWeek 6 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformedtrue positive | Chain |
| Jul 16, 2026 at 9:32 AMWeek 6 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 9:31 AMWeek 6 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 16, 2026 at 8:34 AMWeek 6 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 8:25 AMWeek 6 | M. RamaswamyCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirectedtrue positive | Chain |
| Jul 16, 2026 at 8:14 AMWeek 6 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv3 | abandoned | Chain |
| Jul 16, 2026 at 8:03 AMWeek 6 | M. RamaswamyCommercial Lending | promptGemini Advanced | Loan Files | Monitorv3 | — | Chain |
| Jul 16, 2026 at 8:00 AMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 5:55 PMWeek 6 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 5:46 PMWeek 6 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 5:32 PMWeek 6 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 5:23 PMWeek 6 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 5:18 PMWeek 6 | H. DelacroixCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Warnv3 | overridden | Chain |
| Jul 15, 2026 at 5:17 PMWeek 6 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 4:30 PMWeek 6 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 4:02 PMWeek 6 | R. OkaforCommercial Lending | pastePerplexity | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 3:57 PMWeek 6 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 3:51 PMWeek 6 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 15, 2026 at 3:34 PMWeek 6 | A. BergströmCredit Administration | pastePerplexity | Member PII, Account Numbers | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 3:26 PMWeek 6 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 3:08 PMWeek 6 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
Showing 76–100 of 213 · page 4 of 9⇤ First← PreviousNext →Last ⇥