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 — upload to ChatGPT (personal)
Aug 3, 2026 at 1:19 PM · Week 9 · event 753fd2ee-78e4-4c96-b3fd-8e338a4e23f8Actor
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
I am preparing an annual review on loan CL-2026-11860. Borrower Ravi Cortez, operating company Wapakoneta-Auto Group. What questions should the committee expect?
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 |
|---|---|---|---|
| Loan Files | 40–53 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 64–75 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor; Member PII — Warn.
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
- captured Aug 3, 2026 at 1:19 PMN. Oyelaran (Credit administration manager, Credit Administration) — upload to ChatGPT (personal).
- classified Aug 3, 2026 at 1:19 PM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Aug 3, 2026 at 1:19 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 3, 2026 at 1:19 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=753fd2ee…
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 3, 2026 at 2:29 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:29 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:27 PMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 2:22 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:19 PMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 3, 2026 at 2:11 PMWeek 9 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 1:59 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 3, 2026 at 1:19 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 1:15 PMWeek 9 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 1:04 PMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 3, 2026 at 12:44 PMWeek 9 | J. KowalczykRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 12:42 PMWeek 9 | L. TranRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv5 | — | Chain |
| Aug 3, 2026 at 12:41 PMWeek 9 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 12:38 PMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 11:20 AMWeek 9 | K. OseiCommercial Lending | pastePerplexity | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 3, 2026 at 10:59 AMWeek 9 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 10:51 AMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 10:39 AMWeek 9 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 10:33 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | —true positive | Chain |
| Aug 3, 2026 at 10:14 AMWeek 9 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 10:10 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 9:51 AMWeek 9 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 3, 2026 at 9:48 AMWeek 9 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 9:46 AMWeek 9 | K. OseiCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 3, 2026 at 9:42 AMWeek 9 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
Showing 551–575 of 585 · page 23 of 24⇤ First← PreviousNext →Last ⇥