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 — prompt to Claude.ai (personal)

Jun 16, 2026 at 10:02 AM · Week 2 · event d500a243-ccaa-478a-b553-27dae2006273
Actor
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

Customer Yusuf Mackintosh is disputing three ACH debits on account 00637540. Draft a response that explains the provisional credit timeline.

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
Member PII9–25pattern match — a shape, not a proofcmb-member-pii
Account Numbers67–75pattern match — a shape, not a proofpat-account
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor; Account Numbers — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
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 Jun 16, 2026 at 10:02 AMH. Delacroix (Credit analyst, Credit Administration) — prompt to Claude.ai (personal).
  2. classified Jun 16, 2026 at 10:02 AM2 spans in member_pii, account_numbers; proof recorded on each span.
  3. decided Jun 16, 2026 at 10:02 AMmonitor under policy v1, from the member_pii cell for the credit role group.
  4. submitted Jun 16, 2026 at 10:02 AMSubmitted to Claude.ai (personal) as typed.

The same chain in JSON: /api/v1/events?id=d500a243…

← 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
Jun 16, 2026 at 2:07 PMWeek 2J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:50 PMWeek 2C. FerranteFinancepasteChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:35 PMWeek 2L. TranRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:07 PMWeek 2N. OyelaranCredit AdministrationuploadGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 12:16 PMWeek 2R. OkaforCommercial LendingpasteGemini AdvancedSSN / Tax IDMonitorv1—Chain
Jun 16, 2026 at 11:54 AMWeek 2A. BergströmCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv1—Chain
Jun 16, 2026 at 11:45 AMWeek 2E. LindqvistFinancepasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 11:34 AMWeek 2A. BergströmCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 11:26 AMWeek 2H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 10:58 AMWeek 2M. RamaswamyCommercial LendingpromptMicrosoft Copilot (consumer)Loan FilesMonitorv1—Chain
Jun 16, 2026 at 10:52 AMWeek 2C. FerranteFinancepromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 10:34 AMWeek 2A. BergströmCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 16, 2026 at 10:02 AMWeek 2H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 9:42 AMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 9:34 AMWeek 2J. KowalczykRetail & Branch OpspasteClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 9:02 AMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 8:37 AMWeek 2J. KowalczykRetail & Branch OpspromptGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 8:30 AMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 8:12 AMWeek 2E. LindqvistFinancepromptMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 8:06 AMWeek 2S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 5:44 PMWeek 2J. KowalczykRetail & Branch OpspasteGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 15, 2026 at 5:15 PMWeek 2C. FerranteFinancepasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 5:08 PMWeek 2A. BergströmCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 5:08 PMWeek 2N. OyelaranCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:48 PMWeek 2T. BeaulieuCommercial LendingpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Showing 1,951–1,975 of 2,182 · page 79 of 88⇤ First← PreviousNext →Last ⇥