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
L. Tran — prompt to Claude.ai (personal)
Jul 24, 2026 at 4:10 PM · Week 7 · event 8d794ff9-6e76-4f60-a3fa-cdafd6b685ecActor
L. Tran — Operations specialist, 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
Summarize this complaint. Customer: Rosalind Vasquez, callback (419) 555-0159, branch: Alder Creek Main.
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 | 36–52 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 36–52 — 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
Monitor under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Operations role group: Member PII — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
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 24, 2026 at 4:10 PML. Tran (Operations specialist, Retail & Branch Ops) — prompt to Claude.ai (personal).
- classified Jul 24, 2026 at 4:10 PM1 span in member_pii; proof recorded on each span.
- decided Jul 24, 2026 at 4:10 PMmonitor under policy v4, from the member_pii cell for the operations role group.
- submitted Jul 24, 2026 at 4:10 PMSubmitted to Claude.ai (personal) as typed.
The same chain in JSON: /api/v1/events?id=8d794ff9…
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=windowWho 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 27, 2026 at 9:37 AMWeek 8 | K. OseiCommercial Lending | pasteChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 27, 2026 at 9:12 AMWeek 8 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 9:05 AMWeek 8 | E. LindqvistFinance | pasteM365 Copilot | Account Numbers | Monitorv4 | — | Chain |
| Jul 27, 2026 at 9:03 AMWeek 8 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 9:01 AMWeek 8 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 8:22 AMWeek 8 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 27, 2026 at 8:13 AMWeek 8 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 5:28 PMWeek 7 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv4 | — | Chain |
| Jul 24, 2026 at 5:04 PMWeek 7 | K. OseiCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 5:03 PMWeek 7 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Member PII, Account Numbers | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 4:51 PMWeek 7 | M. RamaswamyCommercial Lending | promptM365 Copilot | Member PII, Account Numbers | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 4:31 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 4:21 PMWeek 7 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv4 | — | Chain |
| Jul 24, 2026 at 4:16 PMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 4:10 PMWeek 7 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 24, 2026 at 3:53 PMWeek 7 | N. OyelaranCredit Administration | pasteGemini Advanced | Account Numbers, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 3:23 PMWeek 7 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 3:18 PMWeek 7 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 3:03 PMWeek 7 | S. AdeyemiRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 2:59 PMWeek 7 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 2:45 PMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 2:41 PMWeek 7 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | SSN / Tax ID | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 2:40 PMWeek 7 | A. BergströmCredit Administration | promptGemini Advanced | Member PII | Warnv4 | redirected | Chain |
| Jul 24, 2026 at 2:30 PMWeek 7 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 24, 2026 at 2:27 PMWeek 7 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
Showing 826–850 of 1,144 · page 34 of 46⇤ First← PreviousNext →Last ⇥