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 Perplexity
Jul 16, 2026 at 12:54 PM · Week 6 · event 4c36d4b7-075a-426c-b9f2-8be0459221edActor
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
Draft a decline letter for Bartek Solberg (SSN 311-80-9333, primary account 00690310). Reason: insufficient operating cash flow over the trailing twelve months.
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 | 27–41 | pattern match — a shape, not a proof | cmb-member-pii |
| SSN / Tax ID | 47–58 | SSN format rule | val-ssn |
| Account Numbers | 76–84 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v3, in force from Jul 13, 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
Perplexity — public, assessedMostly research traffic; the smallest of the five, and the least sensitive.
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
- captured Jul 16, 2026 at 12:54 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to Perplexity.
- classified Jul 16, 2026 at 12:54 PM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
- decided Jul 16, 2026 at 12:54 PMwarn under policy v3, from the member_pii cell for the credit role group.
- abandoned Jul 16, 2026 at 12:54 PMUser closed the prompt after the coach card. Nothing reached Perplexity.
The same chain in JSON: /api/v1/events?id=4c36d4b7…
Events · the log itself
20 events matching H. Delacroix · policy v3
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&version=v3Who sent them — 1 person across 20 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| 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 |
| Jul 17, 2026 at 3:28 PMWeek 6 | H. DelacroixCredit Administration | promptGemini Advanced | Loan Files, Member PII | Warnv3 | overridden | Chain |
| Jul 17, 2026 at 2:52 PMWeek 6 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 17, 2026 at 9:39 AMWeek 6 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv3 | overridden | Chain |
| Jul 16, 2026 at 5:50 PMWeek 6 | H. DelacroixCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 5:00 PMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 1:29 PMWeek 6 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos | Monitorv3 | — | Chain |
| Jul 16, 2026 at 12:54 PMWeek 6 | H. DelacroixCredit Administration | promptPerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv3 | abandoned | Chain |
| Jul 16, 2026 at 11:39 AMWeek 6 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 11:04 AMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 8:34 AMWeek 6 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv3 | transformed | Chain |
| Jul 16, 2026 at 8:14 AMWeek 6 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv3 | abandoned | Chain |
| Jul 16, 2026 at 8:00 AMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 15, 2026 at 5:18 PMWeek 6 | H. DelacroixCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Warnv3 | overridden | Chain |
| Jul 15, 2026 at 2:12 PMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 14, 2026 at 2:43 PMWeek 6 | H. DelacroixCredit Administration | pasteGemini Advanced | Credit Memos | Monitorv3 | — | Chain |
| Jul 13, 2026 at 9:34 AMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | redirected | Chain |
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