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
S. Adeyemi — paste to ChatGPT (personal)
Jul 15, 2026 at 3:26 PM · Week 6 · event ab241a52-9ef1-4781-9f4f-a1384b69d72cActor
S. Adeyemi — Customer service representative, Retail & Branch Ops · Operations 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
How should I phrase a beneficiary change confirmation for Ravi Beauchamp, reachable on (419) 555-0102?
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 |
|---|---|---|---|
| Member PII | 58–72 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 58–72 — 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
Monitor under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Operations role group: 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 Jul 15, 2026 at 3:26 PMS. Adeyemi (Customer service representative, Retail & Branch Ops) — paste to ChatGPT (personal).
- classified Jul 15, 2026 at 3:26 PM1 span in member_pii; proof recorded on each span.
- decided Jul 15, 2026 at 3:26 PMmonitor under policy v3, from the member_pii cell for the operations role group.
- submitted Jul 15, 2026 at 3:26 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=ab241a52…
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=v3Who sent them — 20 people across 213 events
N. OyelaranCredit Administration24A. BergströmCredit Administration22H. DelacroixCredit Administration20J. KowalczykRetail & Branch Ops18I. QuinteroRetail & Branch Ops15K. OseiCommercial Lending15M. RamaswamyCommercial Lending15D. 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 16, 2026 at 10:26 AMWeek 6 | T. BeaulieuCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 10:11 AMWeek 6 | T. BeaulieuCommercial Lending | promptGemini Advanced | Credit Memos, Member PII | Warnv3 | redirected | Chain |
| Jul 16, 2026 at 10:02 AMWeek 6 | M. RamaswamyCommercial Lending | promptClaude.ai (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 16, 2026 at 9:51 AMWeek 6 | E. LindqvistFinance | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv3 | — | Chain |
| Jul 16, 2026 at 9:49 AMWeek 6 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformedtrue positive | Chain |
| Jul 16, 2026 at 9:32 AMWeek 6 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 9:31 AMWeek 6 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 16, 2026 at 8:34 AMWeek 6 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 8:25 AMWeek 6 | M. RamaswamyCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirectedtrue positive | Chain |
| Jul 16, 2026 at 8:14 AMWeek 6 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv3 | abandoned | Chain |
| Jul 16, 2026 at 8:03 AMWeek 6 | M. RamaswamyCommercial Lending | promptGemini Advanced | Loan Files | Monitorv3 | — | Chain |
| Jul 16, 2026 at 8:00 AMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 5:55 PMWeek 6 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 5:46 PMWeek 6 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 5:32 PMWeek 6 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 5:23 PMWeek 6 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 15, 2026 at 5:18 PMWeek 6 | H. DelacroixCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Warnv3 | overridden | Chain |
| Jul 15, 2026 at 5:17 PMWeek 6 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 4:30 PMWeek 6 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 4:02 PMWeek 6 | R. OkaforCommercial Lending | pastePerplexity | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 15, 2026 at 3:57 PMWeek 6 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 3:51 PMWeek 6 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 15, 2026 at 3:34 PMWeek 6 | A. BergströmCredit Administration | pastePerplexity | Member PII, Account Numbers | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 3:26 PMWeek 6 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 15, 2026 at 3:08 PMWeek 6 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
Showing 76–100 of 213 · page 4 of 9⇤ First← PreviousNext →Last ⇥