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 — paste to ChatGPT (personal)
Jun 17, 2026 at 10:54 AM · Week 2 · event cb6add23-dfb3-4d64-bc06-0838c2b554b9Actor
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
Format this for the CIP file: taxpayer identification number 643-92-6806, entity type LLC, formation state Ohio.
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 |
|---|---|---|---|
| SSN / Tax ID | 61–72 | SSN format rule | val-ssn |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Operations role group: SSN / Tax ID — 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
- captured Jun 17, 2026 at 10:54 AMS. Adeyemi (Customer service representative, Retail & Branch Ops) — paste to ChatGPT (personal).
- classified Jun 17, 2026 at 10:54 AM1 span in ssn_tax_id; proof recorded on each span.
- decided Jun 17, 2026 at 10:54 AMmonitor under policy v1, from the ssn_tax_id cell for the operations role group.
- submitted Jun 17, 2026 at 10:54 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=cb6add23…
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/eventsWho 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 17, 2026 at 10:54 AMWeek 2 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:17 AMWeek 2 | T. BeaulieuCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:15 AMWeek 2 | M. RamaswamyCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:06 AMWeek 2 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 9:57 AMWeek 2 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 9:38 AMWeek 2 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 9:26 AMWeek 2 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 8:36 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 8:22 AMWeek 2 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 8:10 AMWeek 2 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:51 PMWeek 2 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:49 PMWeek 2 | E. LindqvistFinance | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:48 PMWeek 2 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:44 PMWeek 2 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:26 PMWeek 2 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:15 PMWeek 2 | N. OyelaranCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:57 PMWeek 2 | K. OseiCommercial Lending | pasteM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:51 PMWeek 2 | E. LindqvistFinance | promptM365 Copilot | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:39 PMWeek 2 | A. BergströmCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:10 PMWeek 2 | C. FerranteFinance | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:04 PMWeek 2 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 3:23 PMWeek 2 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 3:11 PMWeek 2 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 2:55 PMWeek 2 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 2:21 PMWeek 2 | P. NakamuraRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
Showing 1,926–1,950 of 2,182 · page 78 of 88⇤ First← PreviousNext →Last ⇥