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 Microsoft Copilot (consumer)
Jul 27, 2026 at 12:48 PM · Week 8 · event cbff5219-a5a9-43d9-9301-9e92d36ab0e9Actor
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
Does this credit memo support the rating? Borrower Lena Sallinger, Hocking-Hills Manufacturing, fixed-charge coverage 1.49x.
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 | 10–21 | taxonomy — vocabulary markers, not a proof · “credit memo” | tax-credit-memo |
| Member PII | 51–65 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 51–65 — 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 v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
Transform
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.
Does this ███████████ support the rating? Borrower ██████████████, Hocking-Hills Manufacturing, fixed-charge coverage 1.49x.
Destination
Microsoft Copilot (consumer) — public, assessedThe consumer surface, not the tenant. Easy to confuse with M365 Copilot, and often is.
Outcome
The user transformed 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 Jul 27, 2026 at 12:48 PMH. Delacroix (Credit analyst, Credit Administration) — paste to Microsoft Copilot (consumer).
- classified Jul 27, 2026 at 12:48 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Jul 27, 2026 at 12:48 PMwarn under policy v4, from the member_pii cell for the credit role group.
- transformed Jul 27, 2026 at 12:48 PMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the credit role group under v4, so every span is masked.
- submitted Jul 27, 2026 at 12:48 PMSubmitted to Microsoft Copilot (consumer) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=cbff5219…
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=windowWho 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 27, 2026 at 2:00 PMWeek 8 | K. OseiCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 1:56 PMWeek 8 | M. RamaswamyCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 1:56 PMWeek 8 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 1:49 PMWeek 8 | M. RamaswamyCommercial Lending | uploadClaude.ai (personal) | Loan Files | Monitorv4 | — | Chain |
| Jul 27, 2026 at 1:38 PMWeek 8 | Y. AbadiCompliance/BSA | pastePerplexity | Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 12:59 PMWeek 8 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 12:51 PMWeek 8 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 27, 2026 at 12:48 PMWeek 8 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 12:34 PMWeek 8 | K. OseiCommercial Lending | promptM365 Copilot | Account Numbers | Monitorv4 | —true positive | Chain |
| Jul 27, 2026 at 12:26 PMWeek 8 | P. NakamuraRetail & Branch Ops | promptGemini Advanced | Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 12:10 PMWeek 8 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 11:35 AMWeek 8 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 11:26 AMWeek 8 | P. NakamuraRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 11:21 AMWeek 8 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | SSN / Tax ID | Monitorv4 | — | Chain |
| Jul 27, 2026 at 11:07 AMWeek 8 | T. BeaulieuCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 27, 2026 at 11:01 AMWeek 8 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 27, 2026 at 11:01 AMWeek 8 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 10:55 AMWeek 8 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 10:44 AMWeek 8 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv4 | — | Chain |
| Jul 27, 2026 at 10:36 AMWeek 8 | G. IyerIT | pasteGemini Advanced | API Keys / Creds | Blockv4 | —true positive | Chain |
| Jul 27, 2026 at 10:29 AMWeek 8 | L. TranRetail & Branch Ops | promptM365 Copilot | Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 10:21 AMWeek 8 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 27, 2026 at 10:16 AMWeek 8 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv4 | overridden | Chain |
| Jul 27, 2026 at 10:14 AMWeek 8 | A. BergströmCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 27, 2026 at 9:55 AMWeek 8 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
Showing 801–825 of 1,144 · page 33 of 46⇤ First← PreviousNext →Last ⇥