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 — prompt to ChatGPT (personal)

Jul 17, 2026 at 5:22 PM · Week 6 · event 1edb1c36-0227-4902-8556-68774d8ee79b
Actor
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 the collateral position on loan CL-2026-04574? The borrower is Priya Broussard, and the appraisal came in at $684,328.

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
Loan Files40–53pattern match — a shape, not a proofpat-loan
Member PII71–86pattern match — a shape, not a proofcmb-member-pii
Decision
Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor; Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
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
  1. captured Jul 17, 2026 at 5:22 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
  2. classified Jul 17, 2026 at 5:22 PM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jul 17, 2026 at 5:22 PMwarn under policy v3, from the member_pii cell for the credit role group.
  4. redirected Jul 17, 2026 at 5:22 PMUser accepted the coach card and took the question to the AIOS Assistant instead.

The same chain in JSON: /api/v1/events?id=1edb1c36…

← Back to the filtered log

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-delacroix
ClearOpen the spreading-workbook chain
Who sent them — 1 person across 240 events
H. DelacroixCredit Administration240
WhenWhoChannel · destinationClassesDecisionOutcome
Jul 24, 2026 at 2:41 PMWeek 7H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)SSN / Tax IDWarnv4transformedChain
Jul 24, 2026 at 2:27 PMWeek 7H. DelacroixCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv4overriddenChain
Jul 24, 2026 at 1:19 PMWeek 7H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4transformedChain
Jul 24, 2026 at 11:13 AMWeek 7H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIWarnv4redirectedtrue positiveChain
Jul 23, 2026 at 3:57 PMWeek 7H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Loan Files, Member PIIWarnv4transformedtrue positiveChain
Jul 23, 2026 at 3:51 PMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv4transformedChain
Jul 23, 2026 at 12:46 PMWeek 7H. DelacroixCredit AdministrationpasteGemini AdvancedMember PII, SSN / Tax ID, Account NumbersWarnv4redirectedChain
Jul 23, 2026 at 10:22 AMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIWarnv4redirectedChain
Jul 23, 2026 at 8:33 AMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4transformedChain
Jul 22, 2026 at 5:31 PMWeek 7H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv4—Chain
Jul 21, 2026 at 11:22 AMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4redirectedChain
Jul 21, 2026 at 10:06 AMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersWarnv4redirectedChain
Jul 21, 2026 at 9:30 AMWeek 7H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIWarnv4redirectedChain
Jul 21, 2026 at 9:11 AMWeek 7H. DelacroixCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIWarnv4transformedChain
Jul 20, 2026 at 5:42 PMWeek 7H. DelacroixCredit AdministrationuploadM365 CopilotCredit MemosMonitorv4—Chain
Jul 20, 2026 at 4:51 PMWeek 7H. DelacroixCredit AdministrationpastePerplexityMember PII, SSN / Tax ID, Account NumbersWarnv4abandonedChain
Jul 20, 2026 at 4:26 PMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 12:21 PMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIWarnv4redirectedChain
Jul 20, 2026 at 12:08 PMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)SSN / Tax IDWarnv4abandonedChain
Jul 20, 2026 at 10:16 AMWeek 7H. DelacroixCredit AdministrationpromptGemini AdvancedMember PII, Account NumbersWarnv4transformedtrue positiveChain
Jul 20, 2026 at 10:01 AMWeek 7H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIWarnv4transformedChain
Jul 17, 2026 at 5:40 PMWeek 6H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIWarnv3transformedChain
Jul 17, 2026 at 5:22 PMWeek 6H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 17, 2026 at 4:21 PMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv3overriddenChain
Jul 17, 2026 at 3:55 PMWeek 6H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit MemosMonitorv3—Chain
Showing 101–125 of 240 · page 5 of 10⇤ First← PreviousNext →Last ⇥