AI Data Guard

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

T. Beaulieu — paste to Claude.ai (personal)

Jul 13, 2026 at 8:35 AM · Week 6 · event a052147f-d502-41d3-965a-9687451a1189

Actor

T. Beaulieu — Commercial lender, Commercial Lending · Lending 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

Tighten the risk-rating rationale in this credit memorandum so it reads plainly for the loan committee. Borrower is Simone Winterbourne, Hocking-Hills Manufacturing.

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	42–59	taxonomy — vocabulary markers, not a proof · “credit memorandum”	tax-credit-memo
Member PII	116–135	pattern match — a shape, not a proof	cmb-member-pii

One span here is seeded, not re-derived. 116–135 — 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 v3, in force from Jul 13, 2026.The cells that decided it, for the Lending role group: Credit Memos — Monitor; Member PII — Warn.

Transform

Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.

Tighten the risk-rating rationale in this █████████████████ so it reads plainly for the loan committee. Borrower is ███████████████████, Hocking-Hills Manufacturing.

Destination

Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.

Outcome

The user transformed 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 Jul 13, 2026 at 8:35 AMT. Beaulieu (Commercial lender, Commercial Lending) — paste to Claude.ai (personal).
classified Jul 13, 2026 at 8:35 AM2 spans in credit_memos, member_pii; proof recorded on each span.
decided Jul 13, 2026 at 8:35 AMwarn under policy v3, from the member_pii cell for the lending role group.
transformed Jul 13, 2026 at 8:35 AMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the lending role group under v3, so every span is masked.
submitted Jul 13, 2026 at 8:35 AMSubmitted to Claude.ai (personal) after transformation; the original text was not sent.

The same chain in JSON: /api/v1/events?id=a052147f…

← Back to the filtered log

Events · the log itself

213 events matching policy v3

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=v3

Data classToolDepartmentPersonModeWeekChannelCoaching outcomeTriage verdictScopeOrderSearch text, person or idClear Open the spreading-workbook chain

Who sent them — 20 people across 213 events

N. OyelaranCredit Administration24 A. BergströmCredit Administration22 H. DelacroixCredit Administration20 J. KowalczykRetail & Branch Ops18 I. QuinteroRetail & Branch Ops15 K. OseiCommercial Lending15 M. RamaswamyCommercial Lending15 D. WhitfieldCommercial Lending14

The 8 people carrying the most of this filter, of 20. Narrow the Person control above to read one of them alone.

When	Who	Channel · destination	Classes	Decision	Outcome
Jul 13, 2026 at 10:45 AMWeek 6	M. HalloranCompliance/BSA	promptChatGPT (personal)	Member PII	Monitorv3	—	Chain
Jul 13, 2026 at 10:35 AMWeek 6	R. OkaforCommercial Lending	uploadClaude.ai (personal)	Loan Files, Member PII	Warnv3	abandoned	Chain
Jul 13, 2026 at 10:24 AMWeek 6	M. RamaswamyCommercial Lending	promptChatGPT (personal)	Account Numbers	Monitorv3	—	Chain
Jul 13, 2026 at 9:48 AMWeek 6	I. QuinteroRetail & Branch Ops	pasteClaude.ai (personal)	Account Numbers, Member PII	Monitorv3	—	Chain
Jul 13, 2026 at 9:34 AMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII	Warnv3	redirected	Chain
Jul 13, 2026 at 9:31 AMWeek 6	T. BeaulieuCommercial Lending	promptMicrosoft Copilot (consumer)	Credit Memos, Member PII	Warnv3	overridden	Chain
Jul 13, 2026 at 9:26 AMWeek 6	A. BergströmCredit Administration	promptGemini Advanced	Loan Files, Member PII	Warnv3	redirected	Chain
Jul 13, 2026 at 9:03 AMWeek 6	B. MwangiFinance	pasteChatGPT (personal)	Account Numbers	Monitorv3	—	Chain
Jul 13, 2026 at 8:45 AMWeek 6	J. KowalczykRetail & Branch Ops	promptChatGPT (personal)	Member PII, Account Numbers	Monitorv3	—	Chain
Jul 13, 2026 at 8:39 AMWeek 6	K. OseiCommercial Lending	promptChatGPT (personal)	Account Numbers	Monitorv3	—	Chain
Jul 13, 2026 at 8:35 AMWeek 6	T. BeaulieuCommercial Lending	pasteClaude.ai (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 13, 2026 at 8:33 AMWeek 6	J. KowalczykRetail & Branch Ops	promptChatGPT (personal)	Member PII, Account Numbers	Monitorv3	—	Chain
Jul 13, 2026 at 8:24 AMWeek 6	V. SokolovIT	pastePerplexity	API Keys / Creds	Monitorv3	—	Chain