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

I. Quintero — prompt to ChatGPT (personal)

Jun 19, 2026 at 8:01 AM · Week 2 · event d8152ca7-46ab-4296-a46e-95eaa8ddd5c3
Actor
I. Quintero — Branch operations lead, 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

Customer Wren Winterbourne is disputing three ACH debits on account 00267488. 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 PII9–26pattern match — a shape, not a proofcmb-member-pii
Account Numbers68–76pattern 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 Operations role group: Member PII — Monitor; Account Numbers — 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
  1. captured Jun 19, 2026 at 8:01 AMI. Quintero (Branch operations lead, Retail & Branch Ops) — prompt to ChatGPT (personal).
  2. classified Jun 19, 2026 at 8:01 AM2 spans in member_pii, account_numbers; proof recorded on each span.
  3. decided Jun 19, 2026 at 8:01 AMmonitor under policy v1, from the member_pii cell for the operations role group.
  4. submitted Jun 19, 2026 at 8:01 AMSubmitted to ChatGPT (personal) as typed.

The same chain in JSON: /api/v1/events?id=d8152ca7…

← 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 19, 2026 at 10:14 AMWeek 2J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 19, 2026 at 10:03 AMWeek 2A. BergströmCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 19, 2026 at 9:34 AMWeek 2P. NakamuraRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 19, 2026 at 9:10 AMWeek 2H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 19, 2026 at 9:03 AMWeek 2K. OseiCommercial LendingpasteM365 CopilotMember PIIMonitorv1—Chain
Jun 19, 2026 at 9:02 AMWeek 2N. OyelaranCredit AdministrationpromptChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 19, 2026 at 8:48 AMWeek 2D. WhitfieldCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 19, 2026 at 8:41 AMWeek 2S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 19, 2026 at 8:30 AMWeek 2K. OseiCommercial LendingpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 19, 2026 at 8:24 AMWeek 2S. AdeyemiRetail & Branch OpspromptM365 CopilotAccount Numbers, Member PIIMonitorv1—Chain
Jun 19, 2026 at 8:23 AMWeek 2T. BeaulieuCommercial LendinguploadGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 19, 2026 at 8:06 AMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 19, 2026 at 8:03 AMWeek 2K. OseiCommercial LendingpromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 19, 2026 at 8:01 AMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 18, 2026 at 5:38 PMWeek 2R. OkaforCommercial LendingpasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 18, 2026 at 5:17 PMWeek 2W. NyathiCompliance/BSApasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 18, 2026 at 5:15 PMWeek 2N. OyelaranCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 18, 2026 at 4:49 PMWeek 2L. TranRetail & Branch OpspromptGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 18, 2026 at 4:02 PMWeek 2K. OseiCommercial LendingpromptGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 18, 2026 at 3:44 PMWeek 2T. BeaulieuCommercial LendingpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 18, 2026 at 3:34 PMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 18, 2026 at 3:09 PMWeek 2E. LindqvistFinancepromptChatGPT (personal)API Keys / CredsMonitorv1—Chain
Jun 18, 2026 at 2:57 PMWeek 2A. BergströmCredit AdministrationpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 18, 2026 at 2:38 PMWeek 2A. BergströmCredit AdministrationpromptM365 CopilotMember PIIMonitorv1—Chain
Jun 18, 2026 at 2:20 PMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Showing 1,851–1,875 of 2,182 · page 75 of 88⇤ First← PreviousNext →Last ⇥