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
A. Bergström — paste to ChatGPT (personal)
Jun 25, 2026 at 11:56 AM · Week 3 · event 9af185e2-8c13-4134-af23-5e3d088ee930Actor
A. Bergström — Senior 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
How should I phrase a beneficiary change confirmation for Marcus Thibodeaux, reachable on (419) 555-0146?
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 | 58–75 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 58–75 — 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 v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
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 25, 2026 at 11:56 AMA. Bergström (Senior credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Jun 25, 2026 at 11:56 AM1 span in member_pii; proof recorded on each span.
- decided Jun 25, 2026 at 11:56 AMmonitor under policy v1, from the member_pii cell for the credit role group.
- submitted Jun 25, 2026 at 11:56 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=9af185e2…
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 25, 2026 at 4:22 PMWeek 3 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:13 PMWeek 3 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:46 PMWeek 3 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:09 PMWeek 3 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:02 PMWeek 3 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:36 PMWeek 3 | K. OseiCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:25 PMWeek 3 | H. DelacroixCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:13 PMWeek 3 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:05 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:52 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:49 PMWeek 3 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:45 PMWeek 3 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:22 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:18 PMWeek 3 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:07 PMWeek 3 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 12:56 PMWeek 3 | F. DuarteIT | pasteChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 25, 2026 at 12:51 PMWeek 3 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 25, 2026 at 12:43 PMWeek 3 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 11:57 AMWeek 3 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 11:56 AMWeek 3 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 11:10 AMWeek 3 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 10:21 AMWeek 3 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 10:12 AMWeek 3 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 9:34 AMWeek 3 | M. RamaswamyCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 8:49 AMWeek 3 | A. BergströmCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
Showing 226–250 of 712 · page 10 of 29⇤ First← PreviousNext →Last ⇥