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

T. Beaulieu — prompt to Gemini Advanced

Jul 21, 2026 at 10:33 AM · Week 7 · event 7c9fa20f-91e9-4725-b57a-03fc2551dacd
Actor
T. Beaulieu — 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

Pull the payment history out of the file for loan CL-2026-69299 and tell me whether Devrim Nakashima has been late more than twice in the last two years.

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 classOffsetsProofDetector
Loan Files50–63pattern match — a shape, not a proofpat-loan
Member PII84–100pattern match — a shape, not a proofcmb-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
No transform ran. The content was decided and left as it was.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
Outcome
The user redirected after the card.Triage marked it true positive — M. Halloran, Jul 21, 2026 at 5:30 PM. Open in Triage
The record
  1. captured Jul 21, 2026 at 10:33 AMT. Beaulieu (Commercial lender, Commercial Lending) — prompt to Gemini Advanced.
  2. classified Jul 21, 2026 at 10:33 AM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jul 21, 2026 at 10:33 AMwarn under policy v4, from the member_pii cell for the lending role group.
  4. redirected Jul 21, 2026 at 10:33 AMUser accepted the coach card and took the question to the AIOS Assistant instead.
  5. adjudicated Jul 21, 2026 at 5:30 PMMarked a true positive by M. Halloran in triage.

The same chain in JSON: /api/v1/events?id=7c9fa20f…

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Events · the log itself

1,144 events matching trailing 30 days

Jul 16 – 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?scope=window
ClearOpen the spreading-workbook chain
Who sent them — 24 people across 1,144 events
N. OyelaranCredit Administration138H. DelacroixCredit Administration137A. BergströmCredit Administration119K. OseiCommercial Lending78D. WhitfieldCommercial Lending76R. OkaforCommercial Lending75I. QuinteroRetail & Branch Ops72T. BeaulieuCommercial Lending70

The 8 people carrying the most of this filter, of 24. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jul 21, 2026 at 4:10 PMWeek 7I. QuinteroRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 21, 2026 at 3:25 PMWeek 7I. QuinteroRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 21, 2026 at 3:19 PMWeek 7D. WhitfieldCommercial LendingpasteChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 21, 2026 at 3:10 PMWeek 7N. OyelaranCredit AdministrationpromptMicrosoft Copilot (consumer)Loan Files, Member PIIWarnv4overriddenChain
Jul 21, 2026 at 3:03 PMWeek 7A. BergströmCredit AdministrationpasteClaude.ai (personal)Member PIIWarnv4transformedChain
Jul 21, 2026 at 2:55 PMWeek 7J. KowalczykRetail & Branch OpspromptM365 CopilotMember PIIMonitorv4—Chain
Jul 21, 2026 at 2:40 PMWeek 7N. OyelaranCredit AdministrationpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4transformedChain
Jul 21, 2026 at 2:05 PMWeek 7L. TranRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 21, 2026 at 1:58 PMWeek 7K. OseiCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIWarnv4transformedChain
Jul 21, 2026 at 1:42 PMWeek 7L. TranRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv4—Chain
Jul 21, 2026 at 1:19 PMWeek 7J. KowalczykRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv4—Chain
Jul 21, 2026 at 1:12 PMWeek 7D. WhitfieldCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIWarnv4abandonedChain
Jul 21, 2026 at 1:11 PMWeek 7L. TranRetail & Branch OpspasteClaude.ai (personal)Member PII, Account NumbersMonitorv4—Chain
Jul 21, 2026 at 1:07 PMWeek 7N. OyelaranCredit AdministrationpromptChatGPT (personal)SSN / Tax IDWarnv4transformedChain
Jul 21, 2026 at 12:54 PMWeek 7J. KowalczykRetail & Branch OpspromptPerplexityAccount NumbersMonitorv4—Chain
Jul 21, 2026 at 12:45 PMWeek 7L. TranRetail & Branch OpspromptM365 CopilotMember PIIMonitorv4—Chain
Jul 21, 2026 at 12:34 PMWeek 7N. OyelaranCredit AdministrationpastePerplexityCredit Memos, Member PIIWarnv4transformedChain
Jul 21, 2026 at 11:58 AMWeek 7N. OyelaranCredit AdministrationpasteMicrosoft Copilot (consumer)Loan Files, Member PIIWarnv4transformedChain
Jul 21, 2026 at 11:44 AMWeek 7N. OyelaranCredit AdministrationpromptChatGPT (personal)Credit Memos, Member PIIWarnv4transformedChain
Jul 21, 2026 at 11:42 AMWeek 7J. KowalczykRetail & Branch OpspasteMicrosoft Copilot (consumer)Member PIIMonitorv4—Chain
Jul 21, 2026 at 11:22 AMWeek 7A. BergströmCredit AdministrationpasteGemini AdvancedMember PIIWarnv4redirectedChain
Jul 21, 2026 at 11:22 AMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4redirectedChain
Jul 21, 2026 at 10:46 AMWeek 7N. OyelaranCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv4overriddenChain
Jul 21, 2026 at 10:36 AMWeek 7I. QuinteroRetail & Branch OpspromptGemini AdvancedAccount NumbersMonitorv4—Chain
Jul 21, 2026 at 10:33 AMWeek 7T. BeaulieuCommercial LendingpromptGemini AdvancedLoan Files, Member PIIWarnv4redirectedtrue positiveChain
Showing 976–1,000 of 1,144 · page 40 of 46⇤ First← PreviousNext →Last ⇥