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 11:14 AM · Week 1 · event a1d41ff8-6932-4760-8c29-94317cd81980Actor
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
I am preparing an annual review on loan CL-2026-28832. Borrower Ravi Beauchamp, operating company Wapakoneta-Auto Group. What questions should the committee expect?
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 | 40–53 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 64–78 | pattern match — a shape, not a proof | cmb-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
- captured Jun 12, 2026 at 11:14 AMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Jun 12, 2026 at 11:14 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jun 12, 2026 at 11:14 AMmonitor under policy v1, from the loan_files cell for the credit role group.
- submitted Jun 12, 2026 at 11:14 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=a1d41ff8…
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 12, 2026 at 1:23 PMWeek 1 | M. RamaswamyCommercial Lending | pasteMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:14 PMWeek 1 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 1:02 PMWeek 1 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 12:35 PMWeek 1 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 12:02 PMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 11:32 AMWeek 1 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 11:18 AMWeek 1 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 11:14 AMWeek 1 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 10:51 AMWeek 1 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 10:50 AMWeek 1 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 10:15 AMWeek 1 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 12, 2026 at 9:53 AMWeek 1 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv1 | — | Chain |
| Jun 12, 2026 at 9:33 AMWeek 1 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 9:22 AMWeek 1 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 8:56 AMWeek 1 | C. FerranteFinance | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 8:49 AMWeek 1 | T. BeaulieuCommercial Lending | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 8:46 AMWeek 1 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 8:22 AMWeek 1 | A. BergströmCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 8:18 AMWeek 1 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 8:13 AMWeek 1 | D. WhitfieldCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 5:24 PMWeek 1 | R. OkaforCommercial Lending | pasteGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 11, 2026 at 5:01 PMWeek 1 | B. MwangiFinance | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 4:52 PMWeek 1 | B. MwangiFinance | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 4:34 PMWeek 1 | I. QuinteroRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 4:11 PMWeek 1 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
Showing 551–575 of 712 · page 23 of 29⇤ First← PreviousNext →Last ⇥