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
M. Ramaswamy — prompt to Microsoft Copilot (consumer)
Aug 11, 2026 at 4:09 PM · Week 10 · event 7502495f-af48-4d2b-b459-ef6aedb8ee85Actor
M. Ramaswamy — Relationship manager, 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
Tighten the risk-rating rationale in this credit memorandum so it reads plainly for the loan committee. Borrower is Deirdre Espinosa, Portage-Ridge Partners.
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 | 42–59 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 116–132 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 116–132 — 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
Redact under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Lending role group: Credit Memos — Monitor; Member PII — Redact.
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.
Tighten the risk-rating rationale in this █████████████████ so it reads plainly for the loan committee. Borrower is ████████████████, Portage-Ridge Partners.
Destination
Microsoft Copilot (consumer) — public, assessedThe consumer surface, not the tenant. Easy to confuse with M365 Copilot, and often is.
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 11, 2026 at 4:09 PMM. Ramaswamy (Relationship manager, Commercial Lending) — prompt to Microsoft Copilot (consumer).
- classified Aug 11, 2026 at 4:09 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 11, 2026 at 4:09 PMredact under policy v5, from the member_pii cell for the lending role group.
- transformed Aug 11, 2026 at 4:09 PMRedacted under the member_pii cell: 2 span(s) masked in place by offset. The tokenize option is on for the account_numbers cell in the lending role group under v5.
- submitted Aug 11, 2026 at 4:09 PMSubmitted to Microsoft Copilot (consumer) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=7502495f…
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=v5Who 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 11, 2026 at 4:11 PMWeek 10 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 4:09 PMWeek 10 | M. RamaswamyCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 4:05 PMWeek 10 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 11, 2026 at 3:58 PMWeek 10 | G. IyerIT | promptChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 11, 2026 at 3:47 PMWeek 10 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:41 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:35 PMWeek 10 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 11, 2026 at 3:34 PMWeek 10 | M. RamaswamyCommercial Lending | pastePerplexity | Account Numbers | Tokenizev5 | — | Chain |
| Aug 11, 2026 at 3:24 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:11 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:05 PMWeek 10 | F. DuarteIT | uploadClaude.ai (personal) | Confidential Supervisory Information | Blockv5 | — | Chain |
| Aug 11, 2026 at 2:43 PMWeek 10 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 2:38 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 11, 2026 at 2:25 PMWeek 10 | M. HalloranCompliance/BSA | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 2:16 PMWeek 10 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 2:10 PMWeek 10 | V. SokolovIT | pasteMicrosoft Copilot (consumer) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 11, 2026 at 2:07 PMWeek 10 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 1:51 PMWeek 10 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 11, 2026 at 1:46 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 1:40 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 1:21 PMWeek 10 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 1:03 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 11, 2026 at 12:05 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 12:03 PMWeek 10 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 11, 2026 at 11:37 AMWeek 10 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
Showing 201–225 of 585 · page 9 of 24⇤ First← PreviousNext →Last ⇥