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
A. Bergström — paste to ChatGPT (personal)
Aug 12, 2026 at 5:08 PM · Week 10 · event 810a2488-a7c3-41bf-b750-a2da95922821Actor
A. Bergström — Senior credit analyst, 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
Draft a birthday message for Tobias Broussard, date of birth 1977-11-24, who has banked with us for eleven 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 class | Offsets | Proof | Detector |
|---|---|---|---|
| Member PII | 29–45 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 29–45 — 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
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: 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 abandoned 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 12, 2026 at 5:08 PMA. Bergström (Senior credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Aug 12, 2026 at 5:08 PM1 span in member_pii; proof recorded on each span.
- decided Aug 12, 2026 at 5:08 PMwarn under policy v5, from the member_pii cell for the credit role group.
- abandoned Aug 12, 2026 at 5:08 PMUser closed the prompt after the coach card. Nothing reached ChatGPT (personal).
The same chain in JSON: /api/v1/events?id=810a2488…
Events · the log itself
60 events matching warn mode · abandoned
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?mode=warn&outcome=abandonedWho sent them — 8 people across 60 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 3:29 PMWeek 10 | N. OyelaranCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Warnv5 | abandoned | Chain |
| Aug 14, 2026 at 10:29 AMWeek 10 | A. BergströmCredit Administration | pasteM365 Copilot | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 13, 2026 at 11:59 AMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 13, 2026 at 9:38 AMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 12, 2026 at 5:08 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 12, 2026 at 12:30 PMWeek 10 | N. OyelaranCredit Administration | uploadGemini Advanced | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 10, 2026 at 4:37 PMWeek 10 | H. DelacroixCredit Administration | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Aug 7, 2026 at 9:20 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 6, 2026 at 4:20 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 5, 2026 at 11:23 AMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Jul 31, 2026 at 11:55 AMWeek 8 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Member PII | Warnv4 | abandoned | Chain |
| Jul 30, 2026 at 5:33 PMWeek 8 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 30, 2026 at 4:24 PMWeek 8 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 3:52 PMWeek 8 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 3:26 PMWeek 8 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 29, 2026 at 12:53 PMWeek 8 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 12:29 PMWeek 8 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 10:25 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Account Numbers, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 9:12 AMWeek 8 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 8:06 AMWeek 8 | A. BergströmCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 3:39 PMWeek 8 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 3:38 PMWeek 8 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 1:56 PMWeek 8 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 9:12 AMWeek 8 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 24, 2026 at 12:59 PMWeek 7 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandonedtrue positive | Chain |