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
R. Okafor — prompt to Claude.ai (personal)
Jul 24, 2026 at 1:46 PM · Week 7 · event 6ec613d8-6184-46c9-82af-1eac9b5f3163Actor
R. Okafor — 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
Draft the recommendation section of a credit memorandum for Nadira Fontenot, requested facility $1,011,732, secured by equipment.
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 | 38–55 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 60–75 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 60–75 — 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 v4, in force from Jul 20, 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.
Draft the recommendation section of a █████████████████ for ███████████████, requested facility $1,011,732, secured by equipment.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
Outcome
The user transformed 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
- captured Jul 24, 2026 at 1:46 PMR. Okafor (Commercial lender, Commercial Lending) — prompt to Claude.ai (personal).
- classified Jul 24, 2026 at 1:46 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Jul 24, 2026 at 1:46 PMwarn under policy v4, from the member_pii cell for the lending role group.
- transformed Jul 24, 2026 at 1:46 PMSafe 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 v4, so every span is masked.
- submitted Jul 24, 2026 at 1:46 PMSubmitted to Claude.ai (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=6ec613d8…
Events · the log itself
472 events matching policy v4
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=v4Who sent them — 22 people across 472 events
N. OyelaranCredit Administration58H. DelacroixCredit Administration52A. BergströmCredit Administration49K. OseiCommercial Lending37I. QuinteroRetail & Branch Ops36R. OkaforCommercial Lending30T. BeaulieuCommercial Lending30J. KowalczykRetail & Branch Ops28
The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 24, 2026 at 4:51 PMWeek 7 | M. RamaswamyCommercial Lending | promptM365 Copilot | Member PII, Account Numbers | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 4:31 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 4:21 PMWeek 7 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv4 | — | Chain |
| Jul 24, 2026 at 4:16 PMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 4:10 PMWeek 7 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 24, 2026 at 3:53 PMWeek 7 | N. OyelaranCredit Administration | pasteGemini Advanced | Account Numbers, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 3:23 PMWeek 7 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 3:18 PMWeek 7 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 3:03 PMWeek 7 | S. AdeyemiRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 2:59 PMWeek 7 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 2:45 PMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 2:41 PMWeek 7 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | SSN / Tax ID | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 2:40 PMWeek 7 | A. BergströmCredit Administration | promptGemini Advanced | Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 2:30 PMWeek 7 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 2:27 PMWeek 7 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 2:24 PMWeek 7 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 2:22 PMWeek 7 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 2:01 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Member PII | Monitorv4 | — | Chain |
| Jul 24, 2026 at 1:46 PMWeek 7 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 1:29 PMWeek 7 | T. BeaulieuCommercial Lending | pasteMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 1:19 PMWeek 7 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 1:19 PMWeek 7 | B. MwangiFinance | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 12:59 PMWeek 7 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandonedtrue positive | Chain |
| Jul 24, 2026 at 12:58 PMWeek 7 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 24, 2026 at 12:18 PMWeek 7 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | overridden | Chain |
Showing 251–275 of 472 · page 11 of 19⇤ First← PreviousNext →Last ⇥