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
N. Oyelaran — upload to ChatGPT (personal)
Aug 3, 2026 at 5:52 PM · Week 9 · event ca7251b0-8fe3-4cd6-8ca8-aef990382fcaActor
N. Oyelaran — Credit administration manager, 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 Gunnar Fontenot, requested facility $375,524, 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 class | Offsets | Proof | Detector |
|---|---|---|---|
| Credit Memos | 38–55 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 60–75 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 60–75 — 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 v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Credit Memos — 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 redirected 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
- captured Aug 3, 2026 at 5:52 PMN. Oyelaran (Credit administration manager, Credit Administration) — upload to ChatGPT (personal).
- classified Aug 3, 2026 at 5:52 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 3, 2026 at 5:52 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 3, 2026 at 5:52 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=ca7251b0…
Events · the log itself
585 events matching policy v5
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=v5Who sent them — 22 people across 585 events
H. DelacroixCredit Administration69N. OyelaranCredit Administration67A. BergströmCredit Administration65D. WhitfieldCommercial Lending49R. OkaforCommercial Lending41M. RamaswamyCommercial Lending38T. BeaulieuCommercial Lending35K. OseiCommercial Lending34
The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 4, 2026 at 9:50 AMWeek 9 | P. NakamuraRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 9:49 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 9:36 AMWeek 9 | M. RamaswamyCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 9:26 AMWeek 9 | K. OseiCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 4, 2026 at 9:24 AMWeek 9 | G. IyerIT | promptClaude.ai (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 4, 2026 at 8:40 AMWeek 9 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 8:07 AMWeek 9 | L. TranRetail & Branch Ops | promptGemini Advanced | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 5:52 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 5:48 PMWeek 9 | R. OkaforCommercial Lending | pasteGemini Advanced | Account Numbers | Tokenizev5 | — | Chain |
| Aug 3, 2026 at 5:41 PMWeek 9 | S. AdeyemiRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
| Aug 3, 2026 at 5:36 PMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | transformedtrue positive | Chain |
| Aug 3, 2026 at 5:07 PMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 5:03 PMWeek 9 | T. BeaulieuCommercial Lending | uploadM365 Copilot | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 4:49 PMWeek 9 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 3, 2026 at 4:37 PMWeek 9 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII, Account Numbers | Warnv5 | transformed | Chain |
| Aug 3, 2026 at 4:05 PMWeek 9 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 4:03 PMWeek 9 | V. SokolovIT | pasteChatGPT (personal) | API Keys / Creds | Blockv5 | —true positive | Chain |
| Aug 3, 2026 at 3:54 PMWeek 9 | E. LindqvistFinance | pasteM365 Copilot | Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 3:40 PMWeek 9 | C. FerranteFinance | pasteGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 3:35 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | SSN / Tax ID | Warnv5 | transformed | Chain |
| Aug 3, 2026 at 3:29 PMWeek 9 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 3:19 PMWeek 9 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 3, 2026 at 2:48 PMWeek 9 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:46 PMWeek 9 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 2:32 PMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
Showing 526–550 of 585 · page 22 of 24⇤ First← PreviousNext →Last ⇥