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 — prompt to Gemini Advanced
Aug 4, 2026 at 10:56 AM · Week 9 · event cc49ab1f-af3e-4872-97c2-504f965c0c25Actor
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
Write a follow-up note to Camille Nilsen at (419) 555-0157 about the certificate of deposit maturing next month.
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 |
|---|---|---|---|
| Member PII | 26–40 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 26–40 — 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: Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
Outcome
The user overridden after the card.Override justification: “Working a regulator information request under a deadline; supervisor notified.”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 4, 2026 at 10:56 AMN. Oyelaran (Credit administration manager, Credit Administration) — prompt to Gemini Advanced.
- classified Aug 4, 2026 at 10:56 AM1 span in member_pii; proof recorded on each span.
- decided Aug 4, 2026 at 10:56 AMwarn under policy v5, from the member_pii cell for the credit role group.
- overridden Aug 4, 2026 at 10:56 AMOverridden with justification: “Working a regulator information request under a deadline; supervisor notified.”
- submitted Aug 4, 2026 at 10:56 AMSubmitted to Gemini Advanced as typed.
The same chain in JSON: /api/v1/events?id=cc49ab1f…
Events · the log itself
75 events matching overridden with a justification · 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&split=overriddenWho sent them — 9 people across 75 events
N. OyelaranCredit Administration22H. DelacroixCredit Administration18A. BergströmCredit Administration10K. OseiCommercial Lending8D. WhitfieldCommercial Lending5R. OkaforCommercial Lending4T. BeaulieuCommercial Lending4M. RamaswamyCommercial Lending3
The 8 people carrying the most of this filter, of 9. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 4:26 PMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | overridden | Chain |
| Aug 14, 2026 at 3:12 PMWeek 10 | H. DelacroixCredit Administration | uploadPerplexity | Credit Memos, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 4:52 PMWeek 10 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 4:34 PMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 2:41 PMWeek 10 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 2:05 PMWeek 10 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 10:47 AMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | overriddentrue positive | Chain |
| Aug 13, 2026 at 8:22 AMWeek 10 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 12, 2026 at 11:08 AMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 12, 2026 at 10:53 AMWeek 10 | H. DelacroixCredit Administration | promptM365 Copilot | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 11, 2026 at 2:38 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 10, 2026 at 12:09 PMWeek 10 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 3:44 PMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 11:52 AMWeek 9 | N. OyelaranCredit Administration | pasteGemini Advanced | Member PII | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 11:08 AMWeek 9 | N. OyelaranCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 8:55 AMWeek 9 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv5 | overridden | Chain |
| Aug 6, 2026 at 10:46 AMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 5, 2026 at 3:03 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | overridden | Chain |
| Aug 4, 2026 at 4:45 PMWeek 9 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | overridden | Chain |
| Aug 4, 2026 at 10:56 AMWeek 9 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Warnv5 | overridden | Chain |
| Aug 3, 2026 at 4:49 PMWeek 9 | N. OyelaranCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Jul 31, 2026 at 1:28 PMWeek 8 | K. OseiCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 31, 2026 at 8:07 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 30, 2026 at 5:19 PMWeek 8 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 30, 2026 at 2:21 PMWeek 8 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Account Numbers, Member PII | Warnv4 | overridden | Chain |