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

J. Kowalczyk — prompt to ChatGPT (personal)

Jul 22, 2026 at 12:11 PM · Week 7 · event ac60edff-f65b-405c-b1a2-c32828b0b576
Actor
J. Kowalczyk — Branch manager, 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

Customer Wren Marchetti is disputing three ACH debits on account 00355608. Draft a response that explains the provisional credit timeline.

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 PII9–23pattern match — a shape, not a proofcmb-member-pii
Account Numbers65–73pattern match — a shape, not a proofpat-account
Decision
Monitor under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Operations role group: Member PII — Monitor; Account Numbers — 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
  1. captured Jul 22, 2026 at 12:11 PMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — prompt to ChatGPT (personal).
  2. classified Jul 22, 2026 at 12:11 PM2 spans in member_pii, account_numbers; proof recorded on each span.
  3. decided Jul 22, 2026 at 12:11 PMmonitor under policy v4, from the member_pii cell for the operations role group.
  4. submitted Jul 22, 2026 at 12:11 PMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=ac60edff…

← Back to the filtered log

Events · the log itself

1,144 events matching trailing 30 days

Jul 16 – 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?scope=window
ClearOpen the spreading-workbook chain
Who sent them — 24 people across 1,144 events
N. OyelaranCredit Administration138H. DelacroixCredit Administration137A. BergströmCredit Administration119K. OseiCommercial Lending78D. WhitfieldCommercial Lending76R. OkaforCommercial Lending75I. QuinteroRetail & Branch Ops72T. BeaulieuCommercial Lending70

The 8 people carrying the most of this filter, of 24. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jul 22, 2026 at 5:22 PMWeek 7M. RamaswamyCommercial LendinguploadM365 CopilotLoan Files, Member PIIWarnv4redirectedChain
Jul 22, 2026 at 5:10 PMWeek 7C. FerranteFinancepasteChatGPT (personal)Account NumbersMonitorv4—true positiveChain
Jul 22, 2026 at 4:47 PMWeek 7N. OyelaranCredit AdministrationpromptClaude.ai (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 22, 2026 at 4:42 PMWeek 7T. BeaulieuCommercial LendingpromptGemini AdvancedLoan FilesMonitorv4—Chain
Jul 22, 2026 at 4:24 PMWeek 7R. OkaforCommercial LendingpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4redirectedChain
Jul 22, 2026 at 4:20 PMWeek 7S. AdeyemiRetail & Branch OpspromptGemini AdvancedMember PIIMonitorv4—Chain
Jul 22, 2026 at 4:18 PMWeek 7D. WhitfieldCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIWarnv4transformedChain
Jul 22, 2026 at 4:14 PMWeek 7L. TranRetail & Branch OpspromptMicrosoft Copilot (consumer)Account Numbers, Member PIIMonitorv4—Chain
Jul 22, 2026 at 4:05 PMWeek 7I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv4—Chain
Jul 22, 2026 at 3:54 PMWeek 7N. OyelaranCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv4redirectedtrue positiveChain
Jul 22, 2026 at 3:29 PMWeek 7I. QuinteroRetail & Branch OpspasteGemini AdvancedMember PIIMonitorv4—Chain
Jul 22, 2026 at 3:20 PMWeek 7B. MwangiFinancepasteChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 22, 2026 at 3:17 PMWeek 7A. BergströmCredit AdministrationpromptClaude.ai (personal)Credit Memos, Member PIIWarnv4redirectedChain
Jul 22, 2026 at 3:00 PMWeek 7A. BergströmCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIWarnv4redirectedChain
Jul 22, 2026 at 2:44 PMWeek 7I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv4—Chain
Jul 22, 2026 at 2:21 PMWeek 7K. OseiCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIWarnv4overriddenChain
Jul 22, 2026 at 2:09 PMWeek 7B. MwangiFinancepromptMicrosoft Copilot (consumer)Account NumbersMonitorv4—Chain
Jul 22, 2026 at 2:09 PMWeek 7R. OkaforCommercial LendingpromptClaude.ai (personal)Member PIIWarnv4redirectedChain
Jul 22, 2026 at 1:56 PMWeek 7J. KowalczykRetail & Branch OpspasteGemini AdvancedAccount Numbers, Member PIIMonitorv4—Chain
Jul 22, 2026 at 1:28 PMWeek 7E. LindqvistFinancepasteMicrosoft Copilot (consumer)Account Numbers, Member PIIMonitorv4—true positiveChain
Jul 22, 2026 at 1:21 PMWeek 7S. AdeyemiRetail & Branch OpspasteGemini AdvancedMember PII, Account NumbersMonitorv4—Chain
Jul 22, 2026 at 12:26 PMWeek 7T. BeaulieuCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4transformedChain
Jul 22, 2026 at 12:11 PMWeek 7J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv4—Chain
Jul 22, 2026 at 12:09 PMWeek 7P. NakamuraRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv4—Chain
Jul 22, 2026 at 11:58 AMWeek 7K. OseiCommercial LendingpasteClaude.ai (personal)Member PIIWarnv4overriddenChain
Showing 926–950 of 1,144 · page 38 of 46⇤ First← PreviousNext →Last ⇥