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
K. Osei — prompt to Gemini Advanced
Jun 19, 2026 at 2:58 PM · Week 2 · event a1e53ff9-fb18-4b9d-8f2b-0a59626c0cf6Actor
K. Osei — Portfolio manager, 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
Summarize the credit file for loan CL-2026-90177 — borrower Yusuf Callahan, guarantor on the Kettering-Freight Systems relationship. Focus on covenant history and past-due notes.
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 | 35–48 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 60–74 | 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 Lending role group: Loan Files — Monitor; Member PII — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
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 19, 2026 at 2:58 PMK. Osei (Portfolio manager, Commercial Lending) — prompt to Gemini Advanced.
- classified Jun 19, 2026 at 2:58 PM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jun 19, 2026 at 2:58 PMmonitor under policy v1, from the loan_files cell for the lending role group.
- submitted Jun 19, 2026 at 2:58 PMSubmitted to Gemini Advanced as typed.
The same chain in JSON: /api/v1/events?id=a1e53ff9…
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/eventsWho 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 22, 2026 at 8:51 AMWeek 3 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 8:46 AMWeek 3 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 8:16 AMWeek 3 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:58 PMWeek 2 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:32 PMWeek 2 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:30 PMWeek 2 | Y. AbadiCompliance/BSA | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:25 PMWeek 2 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:23 PMWeek 2 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:16 PMWeek 2 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:07 PMWeek 2 | S. AdeyemiRetail & Branch Ops | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 4:46 PMWeek 2 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 4:42 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 4:36 PMWeek 2 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 19, 2026 at 4:29 PMWeek 2 | C. FerranteFinance | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 4:11 PMWeek 2 | V. SokolovIT | pasteClaude.ai (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 19, 2026 at 4:10 PMWeek 2 | M. RamaswamyCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 3:46 PMWeek 2 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 3:38 PMWeek 2 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 3:09 PMWeek 2 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 2:58 PMWeek 2 | K. OseiCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 1:39 PMWeek 2 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 1:30 PMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 1:28 PMWeek 2 | A. BergströmCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 1:13 PMWeek 2 | H. DelacroixCredit Administration | pastePerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 12:56 PMWeek 2 | M. RamaswamyCommercial Lending | promptM365 Copilot | Member PII | Monitorv1 | — | Chain |
Showing 1,826–1,850 of 2,182 · page 74 of 88⇤ First← PreviousNext →Last ⇥