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
H. Delacroix — prompt to Microsoft Copilot (consumer)
Jul 3, 2026 at 4:03 PM · Week 4 · event 8497412b-d59b-4548-90f1-213ec6f34764Actor
H. Delacroix — 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
What does covenant 6(b) in loan CL-2026-27549 actually require at each quarter end?
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 | 32–45 | pattern match — a shape, not a proof | pat-loan |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Microsoft Copilot (consumer) — public, assessedThe consumer surface, not the tenant. Easy to confuse with M365 Copilot, and often is.
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 Jul 3, 2026 at 4:03 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to Microsoft Copilot (consumer).
- classified Jul 3, 2026 at 4:03 PM1 span in loan_files; proof recorded on each span.
- decided Jul 3, 2026 at 4:03 PMmonitor under policy v1, from the loan_files cell for the credit role group.
- submitted Jul 3, 2026 at 4:03 PMSubmitted to Microsoft Copilot (consumer) as typed.
The same chain in JSON: /api/v1/events?id=8497412b…
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 | |
|---|---|---|---|---|---|---|
| Jul 3, 2026 at 5:58 PMWeek 4 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:55 PMWeek 4 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:50 PMWeek 4 | B. MwangiFinance | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:38 PMWeek 4 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:19 PMWeek 4 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:17 PMWeek 4 | M. RamaswamyCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:59 PMWeek 4 | K. OseiCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:57 PMWeek 4 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:33 PMWeek 4 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:28 PMWeek 4 | A. BergströmCredit Administration | pasteClaude.ai (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:20 PMWeek 4 | N. OyelaranCredit Administration | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:19 PMWeek 4 | M. RamaswamyCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:03 PMWeek 4 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:02 PMWeek 4 | P. NakamuraRetail & Branch Ops | promptPerplexity | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 3:51 PMWeek 4 | N. OyelaranCredit Administration | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 3:29 PMWeek 4 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 3:06 PMWeek 4 | V. SokolovIT | promptChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jul 3, 2026 at 3:04 PMWeek 4 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:51 PMWeek 4 | K. OseiCommercial Lending | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:45 PMWeek 4 | H. DelacroixCredit Administration | promptPerplexity | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:35 PMWeek 4 | R. OkaforCommercial Lending | promptPerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:04 PMWeek 4 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 1:35 PMWeek 4 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 1:21 PMWeek 4 | N. OyelaranCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 12:57 PMWeek 4 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |