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 — prompt to ChatGPT (personal)

Jun 12, 2026 at 9:22 AM · Week 1 · event 9ed25bbe-b473-414f-b307-8632455d740c
Actor
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

What is the collateral position on loan CL-2026-18134? The borrower is Tobias Adeyinka, and the appraisal came in at $1,571,376.

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
Loan Files40–53pattern match — a shape, not a proofpat-loan
Member PII71–86pattern match — a shape, not a proofcmb-member-pii
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor; 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
  1. captured Jun 12, 2026 at 9:22 AMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
  2. classified Jun 12, 2026 at 9:22 AM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jun 12, 2026 at 9:22 AMmonitor under policy v1, from the loan_files cell for the credit role group.
  4. submitted Jun 12, 2026 at 9:22 AMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=9ed25bbe…

← Back to the filtered log

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/events
ClearOpen the spreading-workbook chain
Who 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.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 12, 2026 at 11:32 AMWeek 1D. WhitfieldCommercial LendingpasteGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 12, 2026 at 11:18 AMWeek 1I. QuinteroRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 12, 2026 at 11:14 AMWeek 1A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 12, 2026 at 10:51 AMWeek 1H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 12, 2026 at 10:50 AMWeek 1K. OseiCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 12, 2026 at 10:15 AMWeek 1M. RamaswamyCommercial LendingpasteChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 12, 2026 at 9:53 AMWeek 1H. DelacroixCredit AdministrationuploadMicrosoft Copilot (consumer)Credit MemosMonitorv1—Chain
Jun 12, 2026 at 9:33 AMWeek 1J. KowalczykRetail & Branch OpspasteGemini AdvancedMember PIIMonitorv1—Chain
Jun 12, 2026 at 9:22 AMWeek 1A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:56 AMWeek 1C. FerranteFinancepromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 12, 2026 at 8:49 AMWeek 1T. BeaulieuCommercial LendinguploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:46 AMWeek 1J. KowalczykRetail & Branch OpspromptGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 12, 2026 at 8:22 AMWeek 1A. BergströmCredit AdministrationpromptClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:18 AMWeek 1N. OyelaranCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:13 AMWeek 1D. WhitfieldCommercial LendingpromptGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 5:24 PMWeek 1R. OkaforCommercial LendingpasteGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 11, 2026 at 5:01 PMWeek 1B. MwangiFinancepasteGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 4:52 PMWeek 1B. MwangiFinancepromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 11, 2026 at 4:34 PMWeek 1I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 11, 2026 at 4:11 PMWeek 1R. OkaforCommercial LendingpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 11, 2026 at 4:02 PMWeek 1N. OyelaranCredit AdministrationpasteGemini AdvancedMember PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 3:33 PMWeek 1A. BergströmCredit AdministrationpromptChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 11, 2026 at 3:10 PMWeek 1N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 11, 2026 at 2:32 PMWeek 1A. BergströmCredit AdministrationpromptM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jun 11, 2026 at 2:31 PMWeek 1N. OyelaranCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Showing 2,026–2,050 of 2,182 · page 82 of 88⇤ First← PreviousNext →Last ⇥