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 ChatGPT (personal)
Jun 8, 2026 at 9:02 AM · Week 1 · event 4740e4e4-de52-4966-8ce9-9e8176db7fc5Actor
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 hold notice for account 00757259, held by Marisol Benali. Deposit is a business check over the case-by-case threshold.
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 |
|---|---|---|---|
| Account Numbers | 32–40 | pattern match — a shape, not a proof | pat-account |
| Member PII | 50–64 | pattern match — a shape, not a proof | cmb-member-pii |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Account Numbers — Monitor; Member PII — 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
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 8, 2026 at 9:02 AMH. Delacroix (Credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Jun 8, 2026 at 9:02 AM2 spans in account_numbers, member_pii; proof recorded on each span.
- decided Jun 8, 2026 at 9:02 AMmonitor under policy v1, from the account_numbers cell for the credit role group.
- submitted Jun 8, 2026 at 9:02 AMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=4740e4e4…
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 | |
|---|---|---|---|---|---|---|
| Jun 11, 2026 at 10:56 AMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 11, 2026 at 10:40 AMWeek 1 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos | Monitorv1 | — | Chain |
| Jun 11, 2026 at 9:46 AMWeek 1 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 11, 2026 at 9:14 AMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 9:20 AMWeek 1 | H. DelacroixCredit Administration | pastePerplexity | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 8:33 AMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 11:13 AMWeek 1 | H. DelacroixCredit Administration | uploadM365 Copilot | Loan Files | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:34 AMWeek 1 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:14 AMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 8:58 AMWeek 1 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 8:12 AMWeek 1 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 5:57 PMWeek 1 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 12:04 PMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 10:30 AMWeek 1 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 8, 2026 at 9:02 AMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
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