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
H. Delacroix — upload to Claude.ai (personal)
Jul 17, 2026 at 3:55 PM · Week 6 · event 0664a260-27d8-4d1e-a113-2cfa6e9fd9aaActor
H. Delacroix — 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
What is missing from the Zanesville Enterprises credit memo? The facility is $184,616, secured by receivables.
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 | 48–59 | taxonomy — vocabulary markers, not a proof · “credit memo” | tax-credit-memo |
Decision
Monitor under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
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 Jul 17, 2026 at 3:55 PMH. Delacroix (Credit analyst, Credit Administration) — upload to Claude.ai (personal).
- classified Jul 17, 2026 at 3:55 PM1 span in credit_memos; proof recorded on each span.
- decided Jul 17, 2026 at 3:55 PMmonitor under policy v3, from the credit_memos cell for the credit role group.
- submitted Jul 17, 2026 at 3:55 PMSubmitted to Claude.ai (personal) as typed.
The same chain in JSON: /api/v1/events?id=0664a260…
Events · the log itself
240 events matching H. Delacroix
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?actor=p-delacroixWho sent them — 1 person across 240 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 24, 2026 at 2:41 PMWeek 7 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | SSN / Tax ID | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 2:27 PMWeek 7 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 1:19 PMWeek 7 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 11:13 AMWeek 7 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | redirectedtrue positive | Chain |
| Jul 23, 2026 at 3:57 PMWeek 7 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv4 | transformedtrue positive | Chain |
| Jul 23, 2026 at 3:51 PMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 12:46 PMWeek 7 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 23, 2026 at 10:22 AMWeek 7 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 23, 2026 at 8:33 AMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
| Jul 22, 2026 at 5:31 PMWeek 7 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv4 | — | Chain |
| Jul 21, 2026 at 11:22 AMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 21, 2026 at 10:06 AMWeek 7 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Warnv4 | redirected | Chain |
| Jul 21, 2026 at 9:30 AMWeek 7 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | redirected | Chain |
| Jul 21, 2026 at 9:11 AMWeek 7 | H. DelacroixCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 20, 2026 at 5:42 PMWeek 7 | H. DelacroixCredit Administration | uploadM365 Copilot | Credit Memos | Monitorv4 | — | Chain |
| Jul 20, 2026 at 4:51 PMWeek 7 | H. DelacroixCredit Administration | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 20, 2026 at 4:26 PMWeek 7 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 12:21 PMWeek 7 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 20, 2026 at 12:08 PMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | SSN / Tax ID | Warnv4 | abandoned | Chain |
| Jul 20, 2026 at 10:16 AMWeek 7 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII, Account Numbers | Warnv4 | transformedtrue positive | Chain |
| Jul 20, 2026 at 10:01 AMWeek 7 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 17, 2026 at 5:40 PMWeek 6 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 17, 2026 at 5:22 PMWeek 6 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 17, 2026 at 4:21 PMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 17, 2026 at 3:55 PMWeek 6 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos | Monitorv3 | — | Chain |
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