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

H. Delacroixprompt to Gemini Advanced

Jul 9, 2026 at 9:16 AM · Week 5 · event beaa64b2-5789-4e6e-af1b-2578206f9af9
Actor
H. DelacroixCredit 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 the recommendation section of a credit memorandum for Marisol Ashworth, requested facility $663,180, secured by equipment.

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
Credit Memos3855taxonomy — vocabulary markers, not a proof · “credit memorandum”tax-credit-memo
Member PII6076pattern match — a shape, not a proofcmb-member-pii

One span here is seeded, not re-derived. 60–76 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: Credit Memos — Monitor; Member PII — Warn.
Transform
Redact · 2 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 the recommendation section of a █████████████████ for ████████████████, requested facility $663,180, secured by equipment.

Destination
Gemini Advancedpublic, assessedReached most often through personal Google accounts on bank hardware.
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 9, 2026 at 9:16 AMH. Delacroix (Credit analyst, Credit Administration) — prompt to Gemini Advanced.
  2. classified Jul 9, 2026 at 9:16 AM2 spans in credit_memos, member_pii; proof recorded on each span.
  3. decided Jul 9, 2026 at 9:16 AMwarn under policy v2, from the member_pii cell for the credit role group.
  4. transformed Jul 9, 2026 at 9:16 AMSafe transform taken on the coach card: 2 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.
  5. submitted Jul 9, 2026 at 9:16 AMSubmitted to Gemini Advanced after transformation; the original text was not sent.

The same chain in JSON: /api/v1/events?id=beaa64b2

← Back to the filtered log

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=v2
ClearOpen the spreading-workbook chain
WhenWhoChannel · destinationClassesDecisionOutcome
Jul 9, 2026 at 9:16 AMWeek 5H. DelacroixCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIWarnv2transformedChain
Jul 9, 2026 at 9:12 AMWeek 5M. RamaswamyCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv2transformedChain
Jul 9, 2026 at 8:54 AMWeek 5H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIWarnv2abandonedChain
Jul 9, 2026 at 8:36 AMWeek 5A. BergströmCredit AdministrationpromptClaude.ai (personal)Account Numbers, Member PIIWarnv2transformedChain
Jul 9, 2026 at 8:04 AMWeek 5H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv2overriddenChain
Jul 8, 2026 at 5:54 PMWeek 5I. QuinteroRetail & Branch OpspasteClaude.ai (personal)Account Numbers, Member PIIMonitorv2Chain
Jul 8, 2026 at 5:23 PMWeek 5T. BeaulieuCommercial LendinguploadChatGPT (personal)Credit MemosMonitorv2Chain
Jul 8, 2026 at 5:10 PMWeek 5T. BeaulieuCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIWarnv2abandonedChain
Jul 8, 2026 at 4:43 PMWeek 5M. RamaswamyCommercial LendingpromptGemini AdvancedMember PIIWarnv2transformedChain
Jul 8, 2026 at 4:35 PMWeek 5L. TranRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv2Chain
Jul 8, 2026 at 4:09 PMWeek 5H. DelacroixCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIWarnv2transformedChain
Jul 8, 2026 at 3:56 PMWeek 5M. RamaswamyCommercial LendingpasteChatGPT (personal)Member PII, Account NumbersWarnv2overriddenChain
Jul 8, 2026 at 3:54 PMWeek 5R. OkaforCommercial LendinguploadPerplexityLoan Files, Member PIIWarnv2transformedChain
Jul 8, 2026 at 3:51 PMWeek 5C. FerranteFinancepasteChatGPT (personal)Account NumbersMonitorv2Chain
Jul 8, 2026 at 3:13 PMWeek 5D. WhitfieldCommercial LendingpasteChatGPT (personal)Member PIIWarnv2transformedChain
Jul 8, 2026 at 3:05 PMWeek 5N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit Memos, Member PIIWarnv2transformedChain
Jul 8, 2026 at 2:43 PMWeek 5N. OyelaranCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv2redirectedChain
Jul 8, 2026 at 2:34 PMWeek 5J. KowalczykRetail & Branch OpspromptClaude.ai (personal)Member PIIMonitorv2Chain
Jul 8, 2026 at 2:05 PMWeek 5V. SokolovITpasteClaude.ai (personal)API Keys / CredsMonitorv2Chain
Jul 8, 2026 at 1:30 PMWeek 5S. AdeyemiRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv2Chain
Jul 8, 2026 at 1:23 PMWeek 5D. WhitfieldCommercial LendingpasteMicrosoft Copilot (consumer)Member PII, Account NumbersWarnv2transformedChain
Jul 8, 2026 at 1:07 PMWeek 5B. MwangiFinancepasteChatGPT (personal)Account NumbersMonitorv2Chain
Jul 8, 2026 at 12:57 PMWeek 5J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv2Chain
Jul 8, 2026 at 12:54 PMWeek 5A. BergströmCredit AdministrationpromptMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv2transformedChain
Jul 8, 2026 at 12:45 PMWeek 5R. OkaforCommercial LendingpromptClaude.ai (personal)Loan FilesMonitorv2Chain
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