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 Gemini Advanced

Jul 7, 2026 at 10:33 AM · Week 5 · event 4969e0ab-d398-4849-a219-584d69d71c7f
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

Pull the payment history out of the file for loan CL-2026-64371 and tell me whether Meredith Vasquez has been late more than twice in the last two years.

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 Files50–63pattern match — a shape, not a proofpat-loan
Member PII84–100pattern match — a shape, not a proofcmb-member-pii
Decision
Warn under policy v2, in force from Jul 6, 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
Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.
Outcome
The user overridden after the card.Override justification: “Approved by the department head for this engagement only; see the exception log.”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 7, 2026 at 10:33 AMH. Delacroix (Credit analyst, Credit Administration) — paste to Gemini Advanced.
  2. classified Jul 7, 2026 at 10:33 AM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jul 7, 2026 at 10:33 AMwarn under policy v2, from the member_pii cell for the credit role group.
  4. overridden Jul 7, 2026 at 10:33 AMOverridden with justification: “Approved by the department head for this engagement only; see the exception log.”
  5. submitted Jul 7, 2026 at 10:33 AMSubmitted to Gemini Advanced as typed.

The same chain in JSON: /api/v1/events?id=4969e0ab…

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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 9, 2026 at 8:04 AMWeek 5H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv2overriddenChain
Jul 8, 2026 at 4:09 PMWeek 5H. DelacroixCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIWarnv2transformedChain
Jul 8, 2026 at 8:08 AMWeek 5H. DelacroixCredit AdministrationpasteClaude.ai (personal)SSN / Tax IDWarnv2abandonedChain
Jul 7, 2026 at 4:11 PMWeek 5H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit MemosMonitorv2—Chain
Jul 7, 2026 at 11:12 AMWeek 5H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv2transformedChain
Jul 7, 2026 at 10:33 AMWeek 5H. DelacroixCredit AdministrationpasteGemini AdvancedLoan Files, Member PIIWarnv2overriddenChain
Jul 7, 2026 at 9:43 AMWeek 5H. DelacroixCredit AdministrationpastePerplexityCredit Memos, Member PIIWarnv2abandonedChain
Jul 6, 2026 at 5:51 PMWeek 5H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIWarnv2redirectedChain
Jul 6, 2026 at 3:22 PMWeek 5H. DelacroixCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersWarnv2transformedChain
Jul 6, 2026 at 2:29 PMWeek 5H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIWarnv2overriddenChain
Jul 6, 2026 at 11:41 AMWeek 5H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIWarnv2transformedChain
Jul 6, 2026 at 10:59 AMWeek 5H. DelacroixCredit AdministrationuploadClaude.ai (personal)Loan Files, Member PIIWarnv2transformedChain
Jul 6, 2026 at 10:40 AMWeek 5H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv2abandonedChain
Jul 3, 2026 at 5:55 PMWeek 4H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jul 3, 2026 at 4:57 PMWeek 4H. DelacroixCredit AdministrationpasteM365 CopilotCredit Memos, Member PIIMonitorv1—Chain
Jul 3, 2026 at 4:03 PMWeek 4H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Loan FilesMonitorv1—Chain
Jul 3, 2026 at 2:45 PMWeek 4H. DelacroixCredit AdministrationpromptPerplexityMember PIIMonitorv1—Chain
Jul 3, 2026 at 2:04 PMWeek 4H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIMonitorv1—Chain
Jul 2, 2026 at 3:59 PMWeek 4H. DelacroixCredit AdministrationpromptM365 CopilotCredit Memos, Member PIIMonitorv1—Chain
Jul 2, 2026 at 10:36 AMWeek 4H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Credit MemosMonitorv1—Chain
Jul 2, 2026 at 10:25 AMWeek 4H. DelacroixCredit AdministrationuploadPerplexityCredit Memos, Member PIIMonitorv1—Chain
Jul 1, 2026 at 3:09 PMWeek 4H. DelacroixCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jul 1, 2026 at 2:53 PMWeek 4H. DelacroixCredit AdministrationuploadM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jul 1, 2026 at 1:32 PMWeek 4H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jul 1, 2026 at 11:55 AMWeek 4H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Showing 151–175 of 240 · page 7 of 10⇤ First← PreviousNext →Last ⇥