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 M365 Copilot
Aug 6, 2026 at 12:07 PM · Week 9 · event 8e450a1f-81e2-4c85-82ef-d20fc2dc94fdActor
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
Customer Deirdre Toth is disputing three ACH debits on account 00828160. Draft a response that explains the provisional credit timeline.
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 | 9–21 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 63–71 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; Account Numbers — 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.
Member PIIallowedPermitted; the tenant is contracted and in scope for the institution’s information security program.Account NumbersallowedPermitted; tokenized wherever the grid says tokenize — format preserved, value substituted.
Outcome
The user redirected 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 6, 2026 at 12:07 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to M365 Copilot.
- classified Aug 6, 2026 at 12:07 PM2 spans in member_pii, account_numbers; proof recorded on each span.
- decided Aug 6, 2026 at 12:07 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 6, 2026 at 12:07 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=8e450a1f…
Events · the log itself
2,182 events across the pilot
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/eventsWho sent them — 24 people across 2,182 events
N. OyelaranCredit Administration243A. BergströmCredit Administration242H. DelacroixCredit Administration240D. WhitfieldCommercial Lending148M. RamaswamyCommercial Lending138R. OkaforCommercial Lending136J. KowalczykRetail & Branch Ops135K. OseiCommercial Lending134
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 | |
|---|---|---|---|---|---|---|
| Aug 6, 2026 at 12:15 PMWeek 9 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 12:07 PMWeek 9 | H. DelacroixCredit Administration | promptM365 Copilot | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 11:34 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 6, 2026 at 11:31 AMWeek 9 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 11:23 AMWeek 9 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 6, 2026 at 11:11 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 11:02 AMWeek 9 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 6, 2026 at 10:59 AMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers | Tokenizev5 | —true positive | Chain |
| Aug 6, 2026 at 10:54 AMWeek 9 | R. OkaforCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 6, 2026 at 10:46 AMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 6, 2026 at 10:37 AMWeek 9 | P. NakamuraRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 10:29 AMWeek 9 | N. OyelaranCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 10:19 AMWeek 9 | M. RamaswamyCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 10:06 AMWeek 9 | N. OyelaranCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 9:50 AMWeek 9 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 9:38 AMWeek 9 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 9:23 AMWeek 9 | D. WhitfieldCommercial Lending | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 9:19 AMWeek 9 | M. RamaswamyCommercial Lending | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 6, 2026 at 9:15 AMWeek 9 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | BSA / AML Material | Blockv5 | — | Chain |
| Aug 6, 2026 at 8:30 AMWeek 9 | M. HalloranCompliance/BSA | promptChatGPT (personal) | Member PII | Monitorv5 | —true positive | Chain |
| Aug 6, 2026 at 8:03 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 5, 2026 at 5:59 PMWeek 9 | E. LindqvistFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 5, 2026 at 5:53 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 5:45 PMWeek 9 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 5, 2026 at 5:24 PMWeek 9 | K. OseiCommercial Lending | pasteGemini Advanced | Account Numbers | Tokenizev5 | — | Chain |
Showing 401–425 of 2,182 · page 17 of 88⇤ First← PreviousNext →Last ⇥