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
A. Bergström — upload to ChatGPT (personal)
Jun 16, 2026 at 11:54 AM · Week 2 · event 68708642-f2cb-4bd2-9435-84f3c173b4a1Actor
A. Bergström — Senior 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
Suggest three mitigants for the Maumee-River Holdings credit memorandum. Trading history is thin — two years, $1,226,878 of revenue.
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 | 54–71 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Credit Memos — 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 Jun 16, 2026 at 11:54 AMA. Bergström (Senior credit analyst, Credit Administration) — upload to ChatGPT (personal).
- classified Jun 16, 2026 at 11:54 AM1 span in credit_memos; proof recorded on each span.
- decided Jun 16, 2026 at 11:54 AMmonitor under policy v1, from the credit_memos cell for the credit role group.
- submitted Jun 16, 2026 at 11:54 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=68708642…
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 | |
|---|---|---|---|---|---|---|
| Jun 16, 2026 at 2:07 PMWeek 2 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 1:50 PMWeek 2 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 1:35 PMWeek 2 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 1:07 PMWeek 2 | N. OyelaranCredit Administration | uploadGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 12:16 PMWeek 2 | R. OkaforCommercial Lending | pasteGemini Advanced | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 16, 2026 at 11:54 AMWeek 2 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 16, 2026 at 11:45 AMWeek 2 | E. LindqvistFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 11:34 AMWeek 2 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 11:26 AMWeek 2 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 10:58 AMWeek 2 | M. RamaswamyCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv1 | — | Chain |
| Jun 16, 2026 at 10:52 AMWeek 2 | C. FerranteFinance | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 10:34 AMWeek 2 | A. BergströmCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 10:02 AMWeek 2 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 9:42 AMWeek 2 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 9:34 AMWeek 2 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 9:02 AMWeek 2 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 8:37 AMWeek 2 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 8:30 AMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 8:12 AMWeek 2 | E. LindqvistFinance | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 8:06 AMWeek 2 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 5:44 PMWeek 2 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 5:15 PMWeek 2 | C. FerranteFinance | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 5:08 PMWeek 2 | A. BergströmCredit Administration | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 5:08 PMWeek 2 | N. OyelaranCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 4:48 PMWeek 2 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
Showing 1,951–1,975 of 2,182 · page 79 of 88⇤ First← PreviousNext →Last ⇥