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
A. Bergström — upload to M365 Copilot
Aug 3, 2026 at 9:12 AM · Week 9 · event e2373170-f776-4f83-9527-39a336821957Actor
A. Bergström — Senior 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
Draft the recommendation section of a credit memorandum for Tomas Odenkirk, requested facility $508,708, secured by equipment.
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 | 38–55 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 60–74 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 60–74 — 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: Credit Memos — Monitor; Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Credit MemosallowedPermitted; the tenant is in scope for the institution’s information security program.Member PIIallowedPermitted; the tenant is contracted and in scope for the institution’s information security program.
Outcome
The user redirected 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 Aug 3, 2026 at 9:12 AMA. Bergström (Senior credit analyst, Credit Administration) — upload to M365 Copilot.
- classified Aug 3, 2026 at 9:12 AM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 3, 2026 at 9:12 AMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 3, 2026 at 9:12 AMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=e2373170…
Events · the log itself
585 events matching policy v5
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?version=v5Who sent them — 22 people across 585 events
H. DelacroixCredit Administration69N. OyelaranCredit Administration67A. BergströmCredit Administration65D. WhitfieldCommercial Lending49R. OkaforCommercial Lending41M. RamaswamyCommercial Lending38T. BeaulieuCommercial Lending35K. OseiCommercial Lending34
The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 3, 2026 at 9:26 AMWeek 9 | S. AdeyemiRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 9:21 AMWeek 9 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 9:17 AMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 3, 2026 at 9:16 AMWeek 9 | N. OyelaranCredit Administration | uploadGemini Advanced | Loan Files, Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 3, 2026 at 9:15 AMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 9:12 AMWeek 9 | A. BergströmCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 8:41 AMWeek 9 | T. BeaulieuCommercial Lending | promptPerplexity | Loan Files | Monitorv5 | — | Chain |
| Aug 3, 2026 at 8:38 AMWeek 9 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 8:33 AMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 8:25 AMWeek 9 | C. FerranteFinance | promptM365 Copilot | Account Numbers | Monitorv5 | — | Chain |
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