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 — prompt to M365 Copilot

Jun 19, 2026 at 1:28 PM · Week 2 · event fafda25e-d759-4737-b107-19875d66fd66
Actor
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 Priya Achterberg, requested facility $215,920, 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 classOffsetsProofDetector
Credit Memos38–55taxonomy — vocabulary markers, not a proof · “credit memorandum”tax-credit-memo
Member PII60–76pattern match — a shape, not a proofcmb-member-pii

One span here is seeded, not re-derived. 60–76 — 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
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Monitor.
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
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 1:28 PMA. Bergström (Senior credit analyst, Credit Administration) — prompt to M365 Copilot.
  2. classified Jun 19, 2026 at 1:28 PM2 spans in credit_memos, member_pii; proof recorded on each span.
  3. decided Jun 19, 2026 at 1:28 PMmonitor under policy v1, from the credit_memos cell for the credit role group.
  4. submitted Jun 19, 2026 at 1:28 PMSubmitted to M365 Copilot as typed.

The same chain in JSON: /api/v1/events?id=fafda25e…

← Back to the filtered log

Events · the log itself

712 events matching policy v1

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=v1
ClearOpen the spreading-workbook chain
Who sent them — 21 people across 712 events
A. BergströmCredit Administration85H. DelacroixCredit Administration77N. OyelaranCredit Administration75D. WhitfieldCommercial Lending48M. RamaswamyCommercial Lending45R. OkaforCommercial Lending45J. KowalczykRetail & Branch Ops43K. OseiCommercial Lending40

The 8 people carrying the most of this filter, of 21. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 19, 2026 at 1:39 PMWeek 2R. OkaforCommercial LendingpasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 19, 2026 at 1:30 PMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 19, 2026 at 1:28 PMWeek 2A. BergströmCredit AdministrationpromptM365 CopilotCredit Memos, Member PIIMonitorv1—Chain
Jun 19, 2026 at 1:13 PMWeek 2H. DelacroixCredit AdministrationpastePerplexityLoan Files, Member PIIMonitorv1—Chain
Jun 19, 2026 at 12:56 PMWeek 2M. RamaswamyCommercial LendingpromptM365 CopilotMember PIIMonitorv1—Chain
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
Showing 376–400 of 712 · page 16 of 29⇤ First← PreviousNext →Last ⇥