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
J. Kowalczyk — prompt to ChatGPT (personal)
Jun 15, 2026 at 10:22 AM · Week 2 · event 77e87a03-0ac6-414f-adca-5cc64dc4788bActor
J. Kowalczyk — Branch manager, Retail & Branch Ops · Operations 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
Reconcile these two entries against deposit account 00018308 and tell me which one is the duplicate posting.
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 |
|---|---|---|---|
| Account Numbers | 52–60 | pattern match — a shape, not a proof | pat-account |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Operations role group: Account Numbers — 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 15, 2026 at 10:22 AMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — prompt to ChatGPT (personal).
- classified Jun 15, 2026 at 10:22 AM1 span in account_numbers; proof recorded on each span.
- decided Jun 15, 2026 at 10:22 AMmonitor under policy v1, from the account_numbers cell for the operations role group.
- submitted Jun 15, 2026 at 10:22 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=77e87a03…
Events · the log itself
712 events matching policy v1
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=v1Who sent them — 21 people across 712 events
A. BergströmCredit Administration85H. DelacroixCredit Administration77N. OyelaranCredit Administration75D. WhitfieldCommercial Lending48M. RamaswamyCommercial Lending45R. OkaforCommercial Lending45J. KowalczykRetail & Branch Ops43K. OseiCommercial Lending40
The 8 people carrying the most of this filter, of 21. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 15, 2026 at 11:04 AMWeek 2 | M. RamaswamyCommercial Lending | promptPerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 10:22 AMWeek 2 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 10:03 AMWeek 2 | H. DelacroixCredit Administration | promptPerplexity | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 9:50 AMWeek 2 | D. WhitfieldCommercial Lending | uploadGemini Advanced | Loan Files | Monitorv1 | — | Chain |
| Jun 15, 2026 at 9:16 AMWeek 2 | T. BeaulieuCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 9:05 AMWeek 2 | L. TranRetail & Branch Ops | pasteM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:54 AMWeek 2 | T. BeaulieuCommercial Lending | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:46 AMWeek 2 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:45 AMWeek 2 | A. BergströmCredit Administration | uploadM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:40 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:15 AMWeek 2 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 5:40 PMWeek 1 | K. OseiCommercial Lending | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 5:23 PMWeek 1 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:51 PMWeek 1 | A. BergströmCredit Administration | promptPerplexity | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:37 PMWeek 1 | J. KowalczykRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:27 PMWeek 1 | P. NakamuraRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:25 PMWeek 1 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 12, 2026 at 4:16 PMWeek 1 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 3:57 PMWeek 1 | B. MwangiFinance | promptChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 12, 2026 at 3:26 PMWeek 1 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 3:03 PMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 2:09 PMWeek 1 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:56 PMWeek 1 | E. LindqvistFinance | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:38 PMWeek 1 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:26 PMWeek 1 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
Showing 526–550 of 712 · page 22 of 29⇤ First← PreviousNext →Last ⇥