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 — upload to M365 Copilot

Jul 20, 2026 at 5:42 PM · Week 7 · event 8dc146e8-fe24-4828-aa5c-a904737cb387
Actor
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 is missing from the Zanesville Enterprises credit memo? The facility is $236,704, secured by receivables.

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
Credit Memos48–59taxonomy — vocabulary markers, not a proof · “credit memo”tax-credit-memo
Decision
Monitor under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Credit MemosallowedPermitted; the tenant is in scope for the institution’s information security program.
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
  1. captured Jul 20, 2026 at 5:42 PMH. Delacroix (Credit analyst, Credit Administration) — upload to M365 Copilot.
  2. classified Jul 20, 2026 at 5:42 PM1 span in credit_memos; proof recorded on each span.
  3. decided Jul 20, 2026 at 5:42 PMmonitor under policy v4, from the credit_memos cell for the credit role group.
  4. submitted Jul 20, 2026 at 5:42 PMSubmitted to M365 Copilot as typed.

The same chain in JSON: /api/v1/events?id=8dc146e8…

← Back to the filtered log

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 10:29 AMWeek 7K. OseiCommercial LendingpromptChatGPT (personal)Account Numbers, Member PIIWarnv4transformedChain
Jul 21, 2026 at 10:16 AMWeek 7L. TranRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv4—Chain
Jul 21, 2026 at 10:12 AMWeek 7Y. AbadiCompliance/BSApromptPerplexityCredit MemosMonitorv4—false positiveChain
Jul 21, 2026 at 10:06 AMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersWarnv4redirectedChain
Jul 21, 2026 at 9:30 AMWeek 7H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIWarnv4redirectedChain
Jul 21, 2026 at 9:29 AMWeek 7B. MwangiFinancepasteChatGPT (personal)Account NumbersMonitorv4—true positiveChain
Jul 21, 2026 at 9:11 AMWeek 7H. DelacroixCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIWarnv4transformedChain
Jul 21, 2026 at 9:04 AMWeek 7R. OkaforCommercial LendinguploadChatGPT (personal)Loan FilesMonitorv4—Chain
Jul 21, 2026 at 8:47 AMWeek 7A. BergströmCredit AdministrationpromptGemini AdvancedMember PII, Account NumbersWarnv4redirectedChain
Jul 21, 2026 at 8:45 AMWeek 7T. BeaulieuCommercial LendingpasteClaude.ai (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 21, 2026 at 8:36 AMWeek 7I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Member PIIMonitorv4—Chain
Jul 21, 2026 at 8:25 AMWeek 7N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit MemosMonitorv4—Chain
Jul 21, 2026 at 8:05 AMWeek 7N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit Memos, Member PIIWarnv4overriddenChain
Jul 20, 2026 at 5:53 PMWeek 7J. KowalczykRetail & Branch OpspasteMicrosoft Copilot (consumer)Member PIIMonitorv4—Chain
Jul 20, 2026 at 5:42 PMWeek 7H. DelacroixCredit AdministrationuploadM365 CopilotCredit MemosMonitorv4—Chain
Jul 20, 2026 at 5:29 PMWeek 7K. OseiCommercial LendingpasteClaude.ai (personal)Loan Files, Member PIIWarnv4overriddenChain
Jul 20, 2026 at 5:16 PMWeek 7J. KowalczykRetail & Branch OpspastePerplexityMember PIIMonitorv4—Chain
Jul 20, 2026 at 4:51 PMWeek 7H. DelacroixCredit AdministrationpastePerplexityMember PII, SSN / Tax ID, Account NumbersWarnv4abandonedChain
Jul 20, 2026 at 4:44 PMWeek 7A. BergströmCredit AdministrationpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 4:26 PMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 4:08 PMWeek 7R. OkaforCommercial LendingpromptChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 20, 2026 at 4:03 PMWeek 7N. OyelaranCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIWarnv4overriddenChain
Jul 20, 2026 at 3:36 PMWeek 7C. FerranteFinancepasteChatGPT (personal)Account NumbersMonitorv4—true positiveChain
Jul 20, 2026 at 3:18 PMWeek 7M. RamaswamyCommercial LendingpasteGemini AdvancedAccount NumbersMonitorv4—Chain
Jul 20, 2026 at 2:55 PMWeek 7N. OyelaranCredit AdministrationpromptClaude.ai (personal)Credit Memos, Member PIIWarnv4transformedChain
Showing 1,001–1,025 of 1,144 · page 41 of 46⇤ First← PreviousNext →Last ⇥