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 28, 2026 at 12:29 PM · Week 8 · event 4019c851-3830-40a0-9897-d92771face8c
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

Please review this loan application for Astrid Espinosa, SSN 297-92-0678, account #00296588. The debt-to-income ratio is 49% — is that inside our commercial guideline?

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
Member PII40–55pattern match — a shape, not a proofcmb-member-pii
SSN / Tax ID61–72SSN format ruleval-ssn
Account Numbers83–91pattern match — a shape, not a proofpat-account
Decision
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; SSN / Tax ID — Warn; Account Numbers — Monitor.
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 abandoned 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 28, 2026 at 12:29 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
  2. classified Jul 28, 2026 at 12:29 PM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
  3. decided Jul 28, 2026 at 12:29 PMwarn under policy v4, from the member_pii cell for the credit role group.
  4. abandoned Jul 28, 2026 at 12:29 PMUser closed the prompt after the coach card. Nothing reached ChatGPT (personal).

The same chain in JSON: /api/v1/events?id=4019c851…

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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 30, 2026 at 3:54 PMWeek 8H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Member PIIWarnv4transformedChain
Jul 30, 2026 at 3:43 PMWeek 8H. DelacroixCredit AdministrationpasteM365 CopilotMember PIIWarnv4transformedtrue positiveChain
Jul 30, 2026 at 2:14 PMWeek 8H. DelacroixCredit AdministrationpastePerplexityCredit Memos, Member PIIWarnv4redirectedChain
Jul 30, 2026 at 1:54 PMWeek 8H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIWarnv4overriddenChain
Jul 30, 2026 at 11:05 AMWeek 8H. DelacroixCredit AdministrationpasteClaude.ai (personal)Credit Memos, Member PIIWarnv4overriddenChain
Jul 30, 2026 at 8:36 AMWeek 8H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 29, 2026 at 5:30 PMWeek 8H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 29, 2026 at 5:18 PMWeek 8H. DelacroixCredit AdministrationpasteM365 CopilotAccount Numbers, Member PIIWarnv4overriddenChain
Jul 29, 2026 at 3:15 PMWeek 8H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIWarnv4redirectedChain
Jul 29, 2026 at 12:00 PMWeek 8H. DelacroixCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIWarnv4transformedChain
Jul 29, 2026 at 10:48 AMWeek 8H. DelacroixCredit AdministrationpromptGemini AdvancedLoan Files, Member PIIWarnv4overriddenChain
Jul 29, 2026 at 9:54 AMWeek 8H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv4—Chain
Jul 29, 2026 at 8:59 AMWeek 8H. DelacroixCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersWarnv4redirectedChain
Jul 28, 2026 at 2:05 PMWeek 8H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv4redirectedChain
Jul 28, 2026 at 1:15 PMWeek 8H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIWarnv4overriddenChain
Jul 28, 2026 at 12:52 PMWeek 8H. DelacroixCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 28, 2026 at 12:29 PMWeek 8H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4abandonedChain
Jul 28, 2026 at 10:36 AMWeek 8H. DelacroixCredit AdministrationpasteGemini AdvancedCredit Memos, Member PIIWarnv4redirectedChain
Jul 28, 2026 at 9:38 AMWeek 8H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Account Numbers, Member PIIWarnv4redirectedChain
Jul 28, 2026 at 9:36 AMWeek 8H. DelacroixCredit AdministrationuploadMicrosoft Copilot (consumer)Credit MemosMonitorv4—Chain
Jul 28, 2026 at 8:00 AMWeek 8H. DelacroixCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv4redirectedChain
Jul 27, 2026 at 3:38 PMWeek 8H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIWarnv4abandonedChain
Jul 27, 2026 at 12:48 PMWeek 8H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4transformedChain
Jul 27, 2026 at 12:10 PMWeek 8H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv4transformedChain
Jul 24, 2026 at 2:45 PMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv4overriddenChain
Showing 76–100 of 240 · page 4 of 10⇤ First← PreviousNext →Last ⇥