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 ChatGPT (personal)
Jul 7, 2026 at 4:23 PM · Week 5 · event b3b7e66f-71d6-4cec-b022-c141237866bbActor
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
Write a follow-up note to Espen Aguilar at (419) 555-0129 about the certificate of deposit maturing next month.
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 | 26–39 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 26–39 — 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 v2, in force from Jul 6, 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.
Write a follow-up note to █████████████ at (419) 555-0129 about the certificate of deposit maturing next month.
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
- captured Jul 7, 2026 at 4:23 PMA. Bergström (Senior credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Jul 7, 2026 at 4:23 PM1 span in member_pii; proof recorded on each span.
- decided Jul 7, 2026 at 4:23 PMwarn under policy v2, from the member_pii cell for the credit role group.
- transformed Jul 7, 2026 at 4:23 PMSafe 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 v2, so every span is masked.
- submitted Jul 7, 2026 at 4:23 PMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=b3b7e66f…
Events · the log itself
200 events matching policy v2
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=v2Who sent them — 21 people across 200 events
H. DelacroixCredit Administration22A. BergströmCredit Administration21M. RamaswamyCommercial Lending20N. OyelaranCredit Administration19J. KowalczykRetail & Branch Ops17D. WhitfieldCommercial Lending14B. MwangiFinance11L. TranRetail & Branch Ops10
The 8 people carrying the most of this filter, of 21. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 7, 2026 at 4:34 PMWeek 5 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 4:24 PMWeek 5 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv2 | abandoned | Chain |
| Jul 7, 2026 at 4:23 PMWeek 5 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv2 | redirected | Chain |
| Jul 7, 2026 at 4:23 PMWeek 5 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 4:11 PMWeek 5 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 7, 2026 at 4:04 PMWeek 5 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 4:02 PMWeek 5 | L. TranRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 3:55 PMWeek 5 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 3:49 PMWeek 5 | T. BeaulieuCommercial Lending | promptGemini Advanced | SSN / Tax ID | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 3:43 PMWeek 5 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 3:26 PMWeek 5 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | redirected | Chain |
| Jul 7, 2026 at 2:39 PMWeek 5 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 2:29 PMWeek 5 | B. MwangiFinance | pasteClaude.ai (personal) | API Keys / Creds | Monitorv2 | — | Chain |
| Jul 7, 2026 at 1:54 PMWeek 5 | B. MwangiFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 1:43 PMWeek 5 | E. LindqvistFinance | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 1:29 PMWeek 5 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 12:49 PMWeek 5 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Warnv2 | abandoned | Chain |
| Jul 7, 2026 at 12:42 PMWeek 5 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:56 AMWeek 5 | B. MwangiFinance | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:42 AMWeek 5 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:31 AMWeek 5 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 11:12 AMWeek 5 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 11:06 AMWeek 5 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 10:33 AMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 10:28 AMWeek 5 | K. OseiCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | redirected | Chain |
Showing 126–150 of 200 · page 6 of 8⇤ First← PreviousNext →Last ⇥