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

K. Osei — prompt to ChatGPT (personal)

Jun 16, 2026 at 2:55 PM · Week 2 · event bee3628b-47a1-4ff8-abdb-e9230538482b
Actor
K. Osei — Portfolio manager, Commercial Lending · Lending 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

Pull the payment history out of the file for loan CL-2026-67739 and tell me whether Bartek Okonjo has been late more than twice in the last two years.

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
Loan Files50–63pattern match — a shape, not a proofpat-loan
Member PII84–97pattern match — a shape, not a proofcmb-member-pii
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Lending role group: Loan Files — Monitor; 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
  1. captured Jun 16, 2026 at 2:55 PMK. Osei (Portfolio manager, Commercial Lending) — prompt to ChatGPT (personal).
  2. classified Jun 16, 2026 at 2:55 PM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jun 16, 2026 at 2:55 PMmonitor under policy v1, from the loan_files cell for the lending role group.
  4. submitted Jun 16, 2026 at 2:55 PMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=bee3628b…

← 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 16, 2026 at 4:04 PMWeek 2T. BeaulieuCommercial LendinguploadClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 16, 2026 at 3:23 PMWeek 2N. OyelaranCredit AdministrationpasteM365 CopilotMember PIIMonitorv1—Chain
Jun 16, 2026 at 3:11 PMWeek 2A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 2:55 PMWeek 2K. OseiCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 2:21 PMWeek 2P. NakamuraRetail & Branch OpspromptGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 2:07 PMWeek 2J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:50 PMWeek 2C. FerranteFinancepasteChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:35 PMWeek 2L. TranRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:07 PMWeek 2N. OyelaranCredit AdministrationuploadGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 12:16 PMWeek 2R. OkaforCommercial LendingpasteGemini AdvancedSSN / Tax IDMonitorv1—Chain
Jun 16, 2026 at 11:54 AMWeek 2A. BergströmCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv1—Chain
Jun 16, 2026 at 11:45 AMWeek 2E. LindqvistFinancepasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 11:34 AMWeek 2A. BergströmCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 11:26 AMWeek 2H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 10:58 AMWeek 2M. RamaswamyCommercial LendingpromptMicrosoft Copilot (consumer)Loan FilesMonitorv1—Chain
Jun 16, 2026 at 10:52 AMWeek 2C. FerranteFinancepromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 10:34 AMWeek 2A. BergströmCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 16, 2026 at 10:02 AMWeek 2H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 9:42 AMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 9:34 AMWeek 2J. KowalczykRetail & Branch OpspasteClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 9:02 AMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 8:37 AMWeek 2J. KowalczykRetail & Branch OpspromptGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 8:30 AMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 8:12 AMWeek 2E. LindqvistFinancepromptMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 8:06 AMWeek 2S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Showing 476–500 of 712 · page 20 of 29⇤ First← PreviousNext →Last ⇥