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
Jun 9, 2026 at 11:13 AM · Week 1 · event 91a65794-6f4f-4a35-b6e7-05d1f3b7ffd8Actor
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
Extract every reporting deadline from the agreement for loan CL-2026-03902 and put them in a table.
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 | 61–74 | 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
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Loan FilesallowedPermitted; 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
- captured Jun 9, 2026 at 11:13 AMH. Delacroix (Credit analyst, Credit Administration) — upload to M365 Copilot.
- classified Jun 9, 2026 at 11:13 AM1 span in loan_files; proof recorded on each span.
- decided Jun 9, 2026 at 11:13 AMmonitor under policy v1, from the loan_files cell for the credit role group.
- submitted Jun 9, 2026 at 11:13 AMSubmitted to M365 Copilot as typed.
The same chain in JSON: /api/v1/events?id=91a65794…
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 | |
|---|---|---|---|---|---|---|
| Jun 9, 2026 at 3:16 PMWeek 1 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 3:15 PMWeek 1 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 3:04 PMWeek 1 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 2:37 PMWeek 1 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 2:36 PMWeek 1 | E. LindqvistFinance | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 2:01 PMWeek 1 | V. SokolovIT | pasteMicrosoft Copilot (consumer) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 9, 2026 at 1:39 PMWeek 1 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 9, 2026 at 1:19 PMWeek 1 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 12:43 PMWeek 1 | M. RamaswamyCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 12:41 PMWeek 1 | D. WhitfieldCommercial Lending | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 12:32 PMWeek 1 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 12:24 PMWeek 1 | B. MwangiFinance | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 11:27 AMWeek 1 | Y. AbadiCompliance/BSA | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 11:13 AMWeek 1 | H. DelacroixCredit Administration | uploadM365 Copilot | Loan Files | Monitorv1 | — | Chain |
| Jun 9, 2026 at 11:10 AMWeek 1 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:34 AMWeek 1 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:33 AMWeek 1 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:24 AMWeek 1 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:14 AMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:12 AMWeek 1 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:03 AMWeek 1 | T. BeaulieuCommercial Lending | promptMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 9:50 AMWeek 1 | E. LindqvistFinance | pasteM365 Copilot | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 8:58 AMWeek 1 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 8:49 AMWeek 1 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 9, 2026 at 8:12 AMWeek 1 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
Showing 651–675 of 712 · page 27 of 29⇤ First← PreviousNext →Last ⇥