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

S. Adeyemi — prompt to ChatGPT (personal)

Aug 6, 2026 at 12:15 PM · Week 9 · event c817d6d3-fb82-4799-b3e6-fe7157209a67
Actor
S. Adeyemi — Customer service representative, 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

Reconcile these two entries against deposit account 00372944 and tell me which one is the duplicate posting.

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
Account Numbers52–60pattern match — a shape, not a proofpat-account
Decision
Monitor under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Operations role group: Account Numbers — 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 Aug 6, 2026 at 12:15 PMS. Adeyemi (Customer service representative, Retail & Branch Ops) — prompt to ChatGPT (personal).
  2. classified Aug 6, 2026 at 12:15 PM1 span in account_numbers; proof recorded on each span.
  3. decided Aug 6, 2026 at 12:15 PMmonitor under policy v5, from the account_numbers cell for the operations role group.
  4. submitted Aug 6, 2026 at 12:15 PMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=c817d6d3…

← Back to the filtered log

Events · the log itself

2,182 events across the pilot

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
ClearOpen the spreading-workbook chain
Who sent them — 24 people across 2,182 events
N. OyelaranCredit Administration243A. BergströmCredit Administration242H. DelacroixCredit Administration240D. WhitfieldCommercial Lending148M. RamaswamyCommercial Lending138R. OkaforCommercial Lending136J. KowalczykRetail & Branch Ops135K. OseiCommercial Lending134

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

WhenWhoChannel · destinationClassesDecisionOutcome
Aug 6, 2026 at 12:15 PMWeek 9S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv5—Chain
Aug 6, 2026 at 12:07 PMWeek 9H. DelacroixCredit AdministrationpromptM365 CopilotMember PII, Account NumbersWarnv5redirectedChain
Aug 6, 2026 at 11:34 AMWeek 9A. BergströmCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv5—Chain
Aug 6, 2026 at 11:31 AMWeek 9M. RamaswamyCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIRedactv5—Chain
Aug 6, 2026 at 11:23 AMWeek 9R. OkaforCommercial LendinguploadChatGPT (personal)Loan FilesMonitorv5—Chain
Aug 6, 2026 at 11:11 AMWeek 9J. KowalczykRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv5—Chain
Aug 6, 2026 at 11:02 AMWeek 9R. OkaforCommercial LendingpasteMicrosoft Copilot (consumer)Account NumbersTokenizev5—Chain
Aug 6, 2026 at 10:59 AMWeek 9D. WhitfieldCommercial LendingpromptChatGPT (personal)Account NumbersTokenizev5—true positiveChain
Aug 6, 2026 at 10:54 AMWeek 9R. OkaforCommercial LendingpromptGemini AdvancedMember PII, Account NumbersRedactv5—Chain
Aug 6, 2026 at 10:46 AMWeek 9N. OyelaranCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv5overriddenChain
Aug 6, 2026 at 10:37 AMWeek 9P. NakamuraRetail & Branch OpspromptMicrosoft Copilot (consumer)Account NumbersMonitorv5—Chain
Aug 6, 2026 at 10:29 AMWeek 9N. OyelaranCredit AdministrationpromptM365 CopilotCredit Memos, Member PIIWarnv5redirectedChain
Aug 6, 2026 at 10:19 AMWeek 9M. RamaswamyCommercial LendinguploadM365 CopilotLoan Files, Member PIIRedactv5—Chain
Aug 6, 2026 at 10:06 AMWeek 9N. OyelaranCredit AdministrationpasteGemini AdvancedCredit Memos, Member PIIWarnv5redirectedChain
Aug 6, 2026 at 9:50 AMWeek 9S. AdeyemiRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv5—Chain
Aug 6, 2026 at 9:38 AMWeek 9H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv5redirectedChain
Aug 6, 2026 at 9:23 AMWeek 9D. WhitfieldCommercial LendinguploadMicrosoft Copilot (consumer)Loan Files, Member PIIRedactv5—Chain
Aug 6, 2026 at 9:19 AMWeek 9M. RamaswamyCommercial LendingpastePerplexityMember PII, SSN / Tax ID, Account NumbersRedactv5—Chain
Aug 6, 2026 at 9:15 AMWeek 9I. QuinteroRetail & Branch OpspasteGemini AdvancedBSA / AML MaterialBlockv5—Chain
Aug 6, 2026 at 8:30 AMWeek 9M. HalloranCompliance/BSApromptChatGPT (personal)Member PIIMonitorv5—true positiveChain
Aug 6, 2026 at 8:03 AMWeek 9I. QuinteroRetail & Branch OpspromptGemini AdvancedAccount NumbersMonitorv5—Chain
Aug 5, 2026 at 5:59 PMWeek 9E. LindqvistFinancepasteClaude.ai (personal)Account NumbersMonitorv5—Chain
Aug 5, 2026 at 5:53 PMWeek 9A. BergströmCredit AdministrationpasteChatGPT (personal)Member PIIWarnv5redirectedChain
Aug 5, 2026 at 5:45 PMWeek 9D. WhitfieldCommercial LendingpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersRedactv5—true positiveChain
Aug 5, 2026 at 5:24 PMWeek 9K. OseiCommercial LendingpasteGemini AdvancedAccount NumbersTokenizev5—Chain
Showing 401–425 of 2,182 · page 17 of 88⇤ First← PreviousNext →Last ⇥