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
D. Whitfield — paste to Gemini Advanced
Jul 20, 2026 at 1:26 PM · Week 7 · event 76904c56-a5c3-4323-a6e3-994fdbb03e0aActor
D. Whitfield — Senior 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
What is the collateral position on loan CL-2026-32234? The borrower is Oskar Benali, and the appraisal came in at $1,527,564.
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 | 71–83 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Lending role group: Loan Files — 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.
What is the collateral position on loan █████████████? The borrower is ████████████, and the appraisal came in at $1,527,564.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
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 20, 2026 at 1:26 PMD. Whitfield (Senior commercial lender, Commercial Lending) — paste to Gemini Advanced.
- classified Jul 20, 2026 at 1:26 PM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jul 20, 2026 at 1:26 PMwarn under policy v4, from the member_pii cell for the lending role group.
- transformed Jul 20, 2026 at 1:26 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 20, 2026 at 1:26 PMSubmitted to Gemini Advanced after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=76904c56…
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 21, 2026 at 8:36 AMWeek 7 | I. QuinteroRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv4 | — | Chain |
| Jul 21, 2026 at 8:25 AMWeek 7 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos | Monitorv4 | — | Chain |
| Jul 21, 2026 at 8:05 AMWeek 7 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 20, 2026 at 5:53 PMWeek 7 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv4 | — | Chain |
| Jul 20, 2026 at 5:42 PMWeek 7 | H. DelacroixCredit Administration | uploadM365 Copilot | Credit Memos | Monitorv4 | — | Chain |
| Jul 20, 2026 at 5:29 PMWeek 7 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 20, 2026 at 5:16 PMWeek 7 | J. KowalczykRetail & Branch Ops | pastePerplexity | Member PII | Monitorv4 | — | Chain |
| Jul 20, 2026 at 4:51 PMWeek 7 | H. DelacroixCredit Administration | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 20, 2026 at 4:44 PMWeek 7 | A. BergströmCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 4:26 PMWeek 7 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 4:08 PMWeek 7 | R. OkaforCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 20, 2026 at 4:03 PMWeek 7 | N. OyelaranCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 20, 2026 at 3:36 PMWeek 7 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv4 | —true positive | Chain |
| Jul 20, 2026 at 3:18 PMWeek 7 | M. RamaswamyCommercial Lending | pasteGemini Advanced | Account Numbers | Monitorv4 | — | Chain |
| Jul 20, 2026 at 2:55 PMWeek 7 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 20, 2026 at 2:40 PMWeek 7 | C. FerranteFinance | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 20, 2026 at 2:09 PMWeek 7 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 2:08 PMWeek 7 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv4 | — | Chain |
| Jul 20, 2026 at 2:03 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 20, 2026 at 1:56 PMWeek 7 | M. RamaswamyCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 1:45 PMWeek 7 | W. NyathiCompliance/BSA | pasteChatGPT (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 20, 2026 at 1:26 PMWeek 7 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 20, 2026 at 1:05 PMWeek 7 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 20, 2026 at 12:39 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 20, 2026 at 12:21 PMWeek 7 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
Showing 426–450 of 472 · page 18 of 19⇤ First← PreviousNext →Last ⇥