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 Claude.ai (personal)
Aug 13, 2026 at 3:36 PM · Week 10 · event 9b3535b2-4952-4884-8ffb-65416980bf36Actor
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
Rewrite the mitigants paragraph in the attached credit memorandum for Alicia Farrimond at Wapakoneta-Auto Group, requested $166,622. Keep the committee language, drop the hedging.
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 |
|---|---|---|---|
| Credit Memos | 48–65 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 70–86 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 70–86 — 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
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
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
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 13, 2026 at 3:36 PMA. Bergström (Senior credit analyst, Credit Administration) — paste to Claude.ai (personal).
- classified Aug 13, 2026 at 3:36 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 13, 2026 at 3:36 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 13, 2026 at 3:36 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=9b3535b2…
Events · the log itself
585 events matching policy v5
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=v5Who sent them — 22 people across 585 events
H. DelacroixCredit Administration69N. OyelaranCredit Administration67A. BergströmCredit Administration65D. WhitfieldCommercial Lending49R. OkaforCommercial Lending41M. RamaswamyCommercial Lending38T. BeaulieuCommercial Lending35K. OseiCommercial Lending34
The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 13, 2026 at 3:52 PMWeek 10 | W. NyathiCompliance/BSA | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 3:52 PMWeek 10 | T. BeaulieuCommercial Lending | pastePerplexity | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 13, 2026 at 3:36 PMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 3:25 PMWeek 10 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | SSN / Tax ID | Warnv5 | transformed | Chain |
| Aug 13, 2026 at 3:01 PMWeek 10 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 2:59 PMWeek 10 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | —true positive | Chain |
| Aug 13, 2026 at 2:41 PMWeek 10 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 2:40 PMWeek 10 | S. AdeyemiRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 2:39 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 13, 2026 at 2:35 PMWeek 10 | D. WhitfieldCommercial Lending | pasteM365 Copilot | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 13, 2026 at 2:31 PMWeek 10 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 2:30 PMWeek 10 | N. OyelaranCredit Administration | uploadM365 Copilot | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 13, 2026 at 2:05 PMWeek 10 | V. SokolovIT | pasteChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 13, 2026 at 2:05 PMWeek 10 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 2:01 PMWeek 10 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 1:52 PMWeek 10 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 1:52 PMWeek 10 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 1:51 PMWeek 10 | M. RamaswamyCommercial Lending | uploadPerplexity | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 1:48 PMWeek 10 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 1:14 PMWeek 10 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 1:12 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 1:07 PMWeek 10 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 12:56 PMWeek 10 | K. OseiCommercial Lending | promptChatGPT (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 13, 2026 at 12:29 PMWeek 10 | K. OseiCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 13, 2026 at 12:13 PMWeek 10 | N. OyelaranCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
Showing 76–100 of 585 · page 4 of 24⇤ First← PreviousNext →Last ⇥