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)

Jun 16, 2026 at 2:07 PM · Week 2 · event c181f44d-db70-47da-9980-b37d42227fc9
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

Summarize this complaint. Customer: Halima Sallinger, callback (419) 555-0107, branch: Alder Creek Main.

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 PII36–52pattern match — a shape, not a proofcmb-member-pii

One span here is seeded, not re-derived. 36–52 — 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
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Operations role group: 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 2:07 PMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — prompt to ChatGPT (personal).
  2. classified Jun 16, 2026 at 2:07 PM1 span in member_pii; proof recorded on each span.
  3. decided Jun 16, 2026 at 2:07 PMmonitor under policy v1, from the member_pii cell for the operations role group.
  4. submitted Jun 16, 2026 at 2:07 PMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=c181f44d…

← 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 ⇥