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
J. Kowalczyk — prompt to Gemini Advanced
Jun 16, 2026 at 5:26 PM · Week 2 · event ff3ce83c-bc8e-418a-a50e-88f0261558e2Actor
J. Kowalczyk — Branch manager, 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
Why does the nightly job fail with this credential set? AKIAAAQAEQAQAAYMQQQA has read access to the statements bucket.
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 |
|---|---|---|---|
| API Keys / Creds | 56–76 | pattern match — a shape, not a proof | pat-credential |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Operations role group: API Keys / Creds — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
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 Jun 16, 2026 at 5:26 PMJ. Kowalczyk (Branch manager, Retail & Branch Ops) — prompt to Gemini Advanced.
- classified Jun 16, 2026 at 5:26 PM1 span in api_keys_creds; proof recorded on each span.
- decided Jun 16, 2026 at 5:26 PMmonitor under policy v1, from the api_keys_creds cell for the operations role group.
- submitted Jun 16, 2026 at 5:26 PMSubmitted to Gemini Advanced as typed.
The same chain in JSON: /api/v1/events?id=ff3ce83c…
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 | |
|---|---|---|---|---|---|---|
| Jun 17, 2026 at 10:54 AMWeek 2 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:17 AMWeek 2 | T. BeaulieuCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:15 AMWeek 2 | M. RamaswamyCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:06 AMWeek 2 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 9:57 AMWeek 2 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 9:38 AMWeek 2 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 9:26 AMWeek 2 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 8:36 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 8:22 AMWeek 2 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 8:10 AMWeek 2 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:51 PMWeek 2 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:49 PMWeek 2 | E. LindqvistFinance | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:48 PMWeek 2 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:44 PMWeek 2 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:26 PMWeek 2 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:15 PMWeek 2 | N. OyelaranCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:57 PMWeek 2 | K. OseiCommercial Lending | pasteM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:51 PMWeek 2 | E. LindqvistFinance | promptM365 Copilot | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:39 PMWeek 2 | A. BergströmCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:10 PMWeek 2 | C. FerranteFinance | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 4:04 PMWeek 2 | T. BeaulieuCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 3:23 PMWeek 2 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 3:11 PMWeek 2 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 2:55 PMWeek 2 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 2:21 PMWeek 2 | P. NakamuraRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
Showing 1,926–1,950 of 2,182 · page 78 of 88⇤ First← PreviousNext →Last ⇥