AI Data Guard

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 — paste to M365 Copilot

Jun 15, 2026 at 8:46 AM · Week 2 · event 2449d6b9-2504-420f-b98e-f30ac2ca81a1

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

Turn the covenant table in the Chagrin-Valley Properties credit memorandum into plain sentences a relationship manager can read out. Fixed-charge coverage is 1.37x.

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	57–74	taxonomy — vocabulary markers, not a proof · “credit memorandum”	tax-credit-memo

Decision

Monitor under policy v1, in force from Jun 8, 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

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.

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 15, 2026 at 8:46 AMH. Delacroix (Credit analyst, Credit Administration) — paste to M365 Copilot.
classified Jun 15, 2026 at 8:46 AM1 span in credit_memos; proof recorded on each span.
decided Jun 15, 2026 at 8:46 AMmonitor under policy v1, from the credit_memos cell for the credit role group.
submitted Jun 15, 2026 at 8:46 AMSubmitted to M365 Copilot as typed.

The same chain in JSON: /api/v1/events?id=2449d6b9…

← 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

Data classToolDepartmentPersonModeWeekChannelCoaching outcomeTriage verdictScopeOrderSearch text, person or idClear Open the spreading-workbook chain

Who sent them — 1 person across 240 events

H. DelacroixCredit Administration240

When	Who	Channel · destination	Classes	Decision	Outcome
Jun 23, 2026 at 8:49 AMWeek 3	H. DelacroixCredit Administration	uploadPerplexity	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 22, 2026 at 4:38 PMWeek 3	H. DelacroixCredit Administration	promptClaude.ai (personal)	Account Numbers, Member PII	Monitorv1	—	Chain
Jun 22, 2026 at 1:41 PMWeek 3	H. DelacroixCredit Administration	uploadGemini Advanced	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 22, 2026 at 8:46 AMWeek 3	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 19, 2026 at 1:30 PMWeek 2	H. DelacroixCredit Administration	promptChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 19, 2026 at 1:13 PMWeek 2	H. DelacroixCredit Administration	pastePerplexity	Loan Files, Member PII	Monitorv1	—	Chain
Jun 19, 2026 at 9:10 AMWeek 2	H. DelacroixCredit Administration	pasteClaude.ai (personal)	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 18, 2026 at 2:20 PMWeek 2	H. DelacroixCredit Administration	pasteChatGPT (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 1:22 PMWeek 2	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 12:33 PMWeek 2	H. DelacroixCredit Administration	promptChatGPT (personal)	Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 9:16 AMWeek 2	H. DelacroixCredit Administration	pasteMicrosoft Copilot (consumer)	Account Numbers, Member PII	Monitorv1	—	Chain
Jun 18, 2026 at 8:26 AMWeek 2	H. DelacroixCredit Administration	pasteChatGPT (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 16, 2026 at 11:26 AMWeek 2	H. DelacroixCredit Administration	pasteClaude.ai (personal)	Member PII, Account Numbers	Monitorv1	—	Chain
Jun 16, 2026 at 10:02 AMWeek 2	H. DelacroixCredit Administration	promptClaude.ai (personal)	Member PII, Account Numbers	Monitorv1	—	Chain
Jun 16, 2026 at 9:02 AMWeek 2	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII	Monitorv1	—	Chain
Jun 16, 2026 at 8:30 AMWeek 2	H. DelacroixCredit Administration	promptChatGPT (personal)	Account Numbers, Member PII	Monitorv1	—	Chain
Jun 15, 2026 at 4:03 PMWeek 2	H. DelacroixCredit Administration	promptChatGPT (personal)	Member PII, Account Numbers	Monitorv1	—	Chain
Jun 15, 2026 at 3:35 PMWeek 2	H. DelacroixCredit Administration	pasteClaude.ai (personal)	Account Numbers, Member PII	Monitorv1	—	Chain
Jun 15, 2026 at 1:31 PMWeek 2	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, Account Numbers	Monitorv1	—	Chain
Jun 15, 2026 at 10:03 AMWeek 2	H. DelacroixCredit Administration	promptPerplexity	Member PII	Monitorv1	—	Chain
Jun 15, 2026 at 8:46 AMWeek 2	H. DelacroixCredit Administration	pasteM365 Copilot	Credit Memos	Monitorv1	—	Chain
Jun 12, 2026 at 3:03 PMWeek 1	H. DelacroixCredit Administration	pasteChatGPT (personal)	Account Numbers, Member PII	Monitorv1	—	Chain
Jun 12, 2026 at 12:02 PMWeek 1	H. DelacroixCredit Administration	promptClaude.ai (personal)	Member PII	Monitorv1	—	Chain
Jun 12, 2026 at 10:51 AMWeek 1	H. DelacroixCredit Administration	promptChatGPT (personal)	Member PII	Monitorv1	—	Chain
Jun 12, 2026 at 9:53 AMWeek 1	H. DelacroixCredit Administration	uploadMicrosoft Copilot (consumer)	Credit Memos	Monitorv1	—	Chain