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 20, 2026 at 12:21 PM · Week 7 · event 393e4fff-a43a-452f-9f44-5921d82ce003Actor
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
Write a follow-up note to Espen Winterbourne at (419) 555-0109 about the certificate of deposit maturing next month.
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 |
|---|---|---|---|
| Member PII | 26–44 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 26–44 — 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
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: 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
- captured Jul 20, 2026 at 12:21 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Jul 20, 2026 at 12:21 PM1 span in member_pii; proof recorded on each span.
- decided Jul 20, 2026 at 12:21 PMwarn under policy v4, from the member_pii cell for the credit role group.
- redirected Jul 20, 2026 at 12:21 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=393e4fff…
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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