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 Gemini Advanced

Jun 15, 2026 at 5:08 PM · Week 2 · event b36eb29a-3f0e-4d19-9b82-7c31ff388c26
Actor
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

Summarize the borrower file below for underwriting. The applicant is Oskar Hollingsworth, SSN 508-33-2980, deposit account 00854455, requested amount $515,468.

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 PII69–88pattern match — a shape, not a proofcmb-member-pii
SSN / Tax ID94–105SSN format ruleval-ssn
Account Numbers123–131pattern match — a shape, not a proofpat-account
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor; SSN / Tax ID — Monitor; Account Numbers — 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
  1. captured Jun 15, 2026 at 5:08 PMA. Bergström (Senior credit analyst, Credit Administration) — prompt to Gemini Advanced.
  2. classified Jun 15, 2026 at 5:08 PM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
  3. decided Jun 15, 2026 at 5:08 PMmonitor under policy v1, from the member_pii cell for the credit role group.
  4. submitted Jun 15, 2026 at 5:08 PMSubmitted to Gemini Advanced as typed.

The same chain in JSON: /api/v1/events?id=b36eb29a…

← Back to the filtered log

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=v1
ClearOpen the spreading-workbook chain
Who 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.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 15, 2026 at 5:44 PMWeek 2J. KowalczykRetail & Branch OpspasteGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 15, 2026 at 5:15 PMWeek 2C. FerranteFinancepasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 5:08 PMWeek 2A. BergströmCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 5:08 PMWeek 2N. OyelaranCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:48 PMWeek 2T. BeaulieuCommercial LendingpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 4:44 PMWeek 2A. BergströmCredit AdministrationpromptMicrosoft Copilot (consumer)Credit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:28 PMWeek 2I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:23 PMWeek 2M. RamaswamyCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:21 PMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 4:13 PMWeek 2V. SokolovITpasteClaude.ai (personal)API Keys / CredsMonitorv1—Chain
Jun 15, 2026 at 4:12 PMWeek 2B. MwangiFinancepromptM365 CopilotAccount NumbersMonitorv1—Chain
Jun 15, 2026 at 4:03 PMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 3:35 PMWeek 2H. DelacroixCredit AdministrationpasteClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 3:35 PMWeek 2K. OseiCommercial LendingpromptClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 3:00 PMWeek 2R. OkaforCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:19 PMWeek 2I. QuinteroRetail & Branch OpspromptClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:11 PMWeek 2N. OyelaranCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:06 PMWeek 2N. OyelaranCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 1:46 PMWeek 2N. OyelaranCredit AdministrationpasteGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 1:41 PMWeek 2B. MwangiFinancepasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 1:31 PMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 1:10 PMWeek 2L. TranRetail & Branch OpspasteM365 CopilotMember PIIMonitorv1—Chain
Jun 15, 2026 at 1:03 PMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 15, 2026 at 11:53 AMWeek 2E. LindqvistFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 11:30 AMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Showing 501–525 of 712 · page 21 of 29⇤ First← PreviousNext →Last ⇥