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
D. Whitfield — prompt to Microsoft Copilot (consumer)
Aug 5, 2026 at 10:36 AM · Week 9 · event dc119875-cec5-416b-bb3e-4c0ac56bd24dActor
D. Whitfield — Senior commercial lender, Commercial Lending · Lending 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
Please review this loan application for Wren Callahan, SSN 481-80-1784, account #00703744. The debt-to-income ratio is 49% — is that inside our commercial guideline?
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 | 40–53 | pattern match — a shape, not a proof | cmb-member-pii |
| SSN / Tax ID | 59–70 | SSN format rule | val-ssn |
| Account Numbers | 81–89 | pattern match — a shape, not a proof | pat-account |
Decision
Redact under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Lending role group: Member PII — Redact; SSN / Tax ID — Warn; Account Numbers — Tokenize.
Transform
Redact · 2 span(s) masked, 1 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.
Please review this loan application for █████████████, SSN ███████████, account #████████. The debt-to-income ratio is 49% — is that inside our commercial guideline?
Destination
Microsoft Copilot (consumer) — public, assessedThe consumer surface, not the tenant. Easy to confuse with M365 Copilot, and often is.
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 Aug 5, 2026 at 10:36 AMD. Whitfield (Senior commercial lender, Commercial Lending) — prompt to Microsoft Copilot (consumer).
- classified Aug 5, 2026 at 10:36 AM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
- decided Aug 5, 2026 at 10:36 AMredact under policy v5, from the member_pii cell for the lending role group.
- transformed Aug 5, 2026 at 10:36 AMRedacted under the member_pii cell: 2 span(s) masked, 1 replaced by a format-preserving token. The tokenize option is on for the account_numbers cell in the lending role group under v5.
- submitted Aug 5, 2026 at 10:36 AMSubmitted to Microsoft Copilot (consumer) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=dc119875…
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 | |
|---|---|---|---|---|---|---|
| Aug 5, 2026 at 12:54 PMWeek 9 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 5, 2026 at 12:42 PMWeek 9 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Member PII | Redactv5 | —true positive | Chain |
| Aug 5, 2026 at 12:24 PMWeek 9 | T. BeaulieuCommercial Lending | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 12:17 PMWeek 9 | M. RamaswamyCommercial Lending | promptClaude.ai (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 5, 2026 at 12:14 PMWeek 9 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 5, 2026 at 12:11 PMWeek 9 | D. WhitfieldCommercial Lending | promptPerplexity | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 5, 2026 at 11:49 AMWeek 9 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 5, 2026 at 11:30 AMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 11:23 AMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Aug 5, 2026 at 11:21 AMWeek 9 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 5, 2026 at 11:18 AMWeek 9 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Member PII, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 5, 2026 at 11:03 AMWeek 9 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 10:56 AMWeek 9 | S. AdeyemiRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv5 | — | Chain |
| Aug 5, 2026 at 10:43 AMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 10:36 AMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 5, 2026 at 10:36 AMWeek 9 | K. OseiCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 10:33 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 5, 2026 at 10:18 AMWeek 9 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 10:18 AMWeek 9 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 5, 2026 at 10:06 AMWeek 9 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 9:50 AMWeek 9 | N. OyelaranCredit Administration | promptM365 Copilot | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 9:49 AMWeek 9 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 5, 2026 at 9:05 AMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 5, 2026 at 8:42 AMWeek 9 | G. IyerIT | pasteChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 5, 2026 at 8:34 AMWeek 9 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
Showing 451–475 of 2,182 · page 19 of 88⇤ First← PreviousNext →Last ⇥