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. Delacroix — paste to ChatGPT (personal)

Jul 17, 2026 at 4:21 PM · Week 6 · event c66e1249-5433-4791-8087-02becedd1c49
Actor
H. Delacroix — 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 credit file for loan CL-2026-14081 — borrower Deirdre Prieto, guarantor on the Chagrin-Valley Properties relationship. Focus on covenant history and past-due notes.

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 Files35–48pattern match — a shape, not a proofpat-loan
Member PII60–74pattern match — a shape, not a proofcmb-member-pii
Decision
Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor; Member PII — Warn.
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
The user overridden after the card.Override justification: “Approved by the department head for this engagement only; see the exception log.”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 17, 2026 at 4:21 PMH. Delacroix (Credit analyst, Credit Administration) — paste to ChatGPT (personal).
  2. classified Jul 17, 2026 at 4:21 PM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jul 17, 2026 at 4:21 PMwarn under policy v3, from the member_pii cell for the credit role group.
  4. overridden Jul 17, 2026 at 4:21 PMOverridden with justification: “Approved by the department head for this engagement only; see the exception log.”
  5. submitted Jul 17, 2026 at 4:21 PMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=c66e1249…

← Back to the filtered log

Events · the log itself

1,144 events matching trailing 30 days

Jul 16 – 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?scope=window
ClearOpen the spreading-workbook chain
Who sent them — 24 people across 1,144 events
N. OyelaranCredit Administration138H. DelacroixCredit Administration137A. BergströmCredit Administration119K. OseiCommercial Lending78D. WhitfieldCommercial Lending76R. OkaforCommercial Lending75I. QuinteroRetail & Branch Ops72T. BeaulieuCommercial Lending70

The 8 people carrying the most of this filter, of 24. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jul 20, 2026 at 9:38 AMWeek 7M. RamaswamyCommercial LendingpasteMicrosoft Copilot (consumer)Account Numbers, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 9:38 AMWeek 7A. BergströmCredit AdministrationpromptMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4abandonedtrue positiveChain
Jul 20, 2026 at 9:35 AMWeek 7K. OseiCommercial LendingpasteChatGPT (personal)Account NumbersMonitorv4—Chain
Jul 20, 2026 at 9:06 AMWeek 7J. KowalczykRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv4—Chain
Jul 20, 2026 at 8:59 AMWeek 7K. OseiCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 8:50 AMWeek 7N. OyelaranCredit AdministrationpromptChatGPT (personal)Member PIIWarnv4redirectedChain
Jul 20, 2026 at 8:22 AMWeek 7A. BergströmCredit AdministrationpromptClaude.ai (personal)Loan Files, Member PIIWarnv4transformedtrue positiveChain
Jul 17, 2026 at 5:57 PMWeek 6N. OyelaranCredit AdministrationpasteChatGPT (personal)Member PIIWarnv3transformedtrue positiveChain
Jul 17, 2026 at 5:40 PMWeek 6H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIWarnv3transformedChain
Jul 17, 2026 at 5:29 PMWeek 6J. KowalczykRetail & Branch OpspasteMicrosoft Copilot (consumer)Account NumbersMonitorv3—Chain
Jul 17, 2026 at 5:25 PMWeek 6N. OyelaranCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv3abandonedChain
Jul 17, 2026 at 5:22 PMWeek 6H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 17, 2026 at 4:44 PMWeek 6T. BeaulieuCommercial LendingpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv3transformedtrue positiveChain
Jul 17, 2026 at 4:37 PMWeek 6K. OseiCommercial LendinguploadGemini AdvancedLoan Files, Member PIIWarnv3overriddenChain
Jul 17, 2026 at 4:26 PMWeek 6N. OyelaranCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv3transformedChain
Jul 17, 2026 at 4:23 PMWeek 6R. OkaforCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 17, 2026 at 4:21 PMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv3overriddenChain
Jul 17, 2026 at 3:55 PMWeek 6H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit MemosMonitorv3—Chain
Jul 17, 2026 at 3:28 PMWeek 6H. DelacroixCredit AdministrationpromptGemini AdvancedLoan Files, Member PIIWarnv3overriddenChain
Jul 17, 2026 at 3:16 PMWeek 6E. LindqvistFinancepasteGemini AdvancedMember PII, Account NumbersMonitorv3—Chain
Jul 17, 2026 at 2:52 PMWeek 6H. DelacroixCredit AdministrationpromptClaude.ai (personal)Credit Memos, Member PIIWarnv3transformedChain
Jul 17, 2026 at 2:12 PMWeek 6P. NakamuraRetail & Branch OpspromptM365 CopilotMember PIIMonitorv3—true positiveChain
Jul 17, 2026 at 1:59 PMWeek 6A. BergströmCredit AdministrationpromptClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersWarnv3transformedChain
Jul 17, 2026 at 1:24 PMWeek 6I. QuinteroRetail & Branch OpspasteClaude.ai (personal)Account Numbers, Member PIIMonitorv3—true positiveChain
Jul 17, 2026 at 1:14 PMWeek 6R. OkaforCommercial LendinguploadGemini AdvancedLoan FilesMonitorv3—Chain
Showing 1,051–1,075 of 1,144 · page 43 of 46⇤ First← PreviousNext →Last ⇥