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. Bergströmpaste to ChatGPT (personal)

Jul 16, 2026 at 9:32 AM · Week 6 · event a8f454bc-f408-4862-a957-6a67d5003546
Actor
A. BergströmSenior 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

Draft a birthday message for Nadira Adeyinka, date of birth 1977-03-21, who has banked with us for eleven years.

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
Member PII2944pattern match — a shape, not a proofcmb-member-pii

One span here is seeded, not re-derived. 29–44 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 Credit role group: Member PII — Warn.
Transform
Redact · 1 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.

Draft a birthday message for ███████████████, date of birth 1977-03-21, who has banked with us for eleven years.

Destination
ChatGPT (personal)public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
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
  1. captured Jul 16, 2026 at 9:32 AMA. Bergström (Senior credit analyst, Credit Administration) — paste to ChatGPT (personal).
  2. classified Jul 16, 2026 at 9:32 AM1 span in member_pii; proof recorded on each span.
  3. decided Jul 16, 2026 at 9:32 AMwarn under policy v3, from the member_pii cell for the credit role group.
  4. transformed Jul 16, 2026 at 9:32 AMSafe transform taken on the coach card: 1 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 credit role group under v3, so every span is masked.
  5. submitted Jul 16, 2026 at 9:32 AMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.

The same chain in JSON: /api/v1/events?id=a8f454bc

← 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
ClearOpen the spreading-workbook chain
WhenWhoChannel · destinationClassesDecisionOutcome
Jul 16, 2026 at 10:26 AMWeek 6T. BeaulieuCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIWarnv3transformedChain
Jul 16, 2026 at 10:11 AMWeek 6T. BeaulieuCommercial LendingpromptGemini AdvancedCredit Memos, Member PIIWarnv3redirectedChain
Jul 16, 2026 at 10:02 AMWeek 6M. RamaswamyCommercial LendingpromptClaude.ai (personal)Account NumbersMonitorv3Chain
Jul 16, 2026 at 9:51 AMWeek 6E. LindqvistFinancepasteMicrosoft Copilot (consumer)Account NumbersMonitorv3Chain
Jul 16, 2026 at 9:49 AMWeek 6T. BeaulieuCommercial LendinguploadClaude.ai (personal)Credit Memos, Member PIIWarnv3transformedtrue positiveChain
Jul 16, 2026 at 9:32 AMWeek 6A. BergströmCredit AdministrationpasteChatGPT (personal)Member PIIWarnv3transformedChain
Jul 16, 2026 at 9:31 AMWeek 6D. WhitfieldCommercial LendingpasteGemini AdvancedLoan Files, Member PIIWarnv3overriddenChain
Jul 16, 2026 at 8:34 AMWeek 6H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIWarnv3transformedChain
Jul 16, 2026 at 8:25 AMWeek 6M. RamaswamyCommercial LendingpromptClaude.ai (personal)Loan Files, Member PIIWarnv3redirectedtrue positiveChain
Jul 16, 2026 at 8:14 AMWeek 6H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv3abandonedChain
Jul 16, 2026 at 8:03 AMWeek 6M. RamaswamyCommercial LendingpromptGemini AdvancedLoan FilesMonitorv3Chain
Jul 16, 2026 at 8:00 AMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 15, 2026 at 5:55 PMWeek 6L. TranRetail & Branch OpspasteClaude.ai (personal)Member PII, Account NumbersMonitorv3Chain
Jul 15, 2026 at 5:46 PMWeek 6D. WhitfieldCommercial LendingpasteChatGPT (personal)Account Numbers, Member PIIWarnv3redirectedChain
Jul 15, 2026 at 5:32 PMWeek 6J. KowalczykRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv3Chain
Jul 15, 2026 at 5:23 PMWeek 6E. LindqvistFinancepasteChatGPT (personal)Account NumbersMonitorv3Chain
Jul 15, 2026 at 5:18 PMWeek 6H. DelacroixCredit AdministrationuploadM365 CopilotCredit Memos, Member PIIWarnv3overriddenChain
Jul 15, 2026 at 5:17 PMWeek 6T. BeaulieuCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIWarnv3transformedChain
Jul 15, 2026 at 4:30 PMWeek 6S. AdeyemiRetail & Branch OpspromptClaude.ai (personal)Account Numbers, Member PIIMonitorv3Chain
Jul 15, 2026 at 4:02 PMWeek 6R. OkaforCommercial LendingpastePerplexityLoan Files, Member PIIWarnv3transformedChain
Jul 15, 2026 at 3:57 PMWeek 6J. KowalczykRetail & Branch OpspasteChatGPT (personal)Account Numbers, Member PIIMonitorv3Chain
Jul 15, 2026 at 3:51 PMWeek 6A. BergströmCredit AdministrationpromptMicrosoft Copilot (consumer)Loan Files, Member PIIWarnv3overriddenChain
Jul 15, 2026 at 3:34 PMWeek 6A. BergströmCredit AdministrationpastePerplexityMember PII, Account NumbersWarnv3redirectedChain
Jul 15, 2026 at 3:26 PMWeek 6S. AdeyemiRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv3Chain
Jul 15, 2026 at 3:08 PMWeek 6R. OkaforCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIWarnv3redirectedChain
Showing 76–100 of 213 · page 4 of 9⇤ First← PreviousNext →Last ⇥