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. Delacroixpaste to ChatGPT (personal)

Jul 16, 2026 at 8:00 AM · Week 6 · event 4e94318f-38a6-402d-a775-3232297e54fa
Actor
H. DelacroixCredit 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-2026-04367 and tell me whether Meredith Nakashima 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 Files5063pattern match — a shape, not a proofpat-loan
Member PII84102pattern match — a shape, not a proofcmb-member-pii
Decision
Warn under policy v3, in force from Jul 13, 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
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
  1. captured Jul 16, 2026 at 8:00 AMH. Delacroix (Credit analyst, Credit Administration) — paste to ChatGPT (personal).
  2. classified Jul 16, 2026 at 8:00 AM2 spans in loan_files, member_pii; proof recorded on each span.
  3. decided Jul 16, 2026 at 8:00 AMwarn under policy v3, from the member_pii cell for the credit role group.
  4. redirected Jul 16, 2026 at 8:00 AMUser accepted the coach card and took the question to the AIOS Assistant instead.

The same chain in JSON: /api/v1/events?id=4e94318f

← Back to the filtered log

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
WhenWhoChannel · destinationClassesDecisionOutcome
Jul 17, 2026 at 3:28 PMWeek 6H. DelacroixCredit AdministrationpromptGemini AdvancedLoan Files, Member PIIWarnv3overriddenChain
Jul 17, 2026 at 2:52 PMWeek 6H. DelacroixCredit AdministrationpromptClaude.ai (personal)Credit Memos, Member PIIWarnv3transformedChain
Jul 17, 2026 at 9:39 AMWeek 6H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PIIWarnv3overriddenChain
Jul 16, 2026 at 5:50 PMWeek 6H. DelacroixCredit AdministrationpasteGemini AdvancedLoan Files, Member PIIWarnv3transformedChain
Jul 16, 2026 at 5:00 PMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv3transformedChain
Jul 16, 2026 at 1:29 PMWeek 6H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit MemosMonitorv3Chain
Jul 16, 2026 at 12:54 PMWeek 6H. DelacroixCredit AdministrationpromptPerplexityMember PII, SSN / Tax ID, Account NumbersWarnv3abandonedChain
Jul 16, 2026 at 11:39 AMWeek 6H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit Memos, Member PIIWarnv3transformedChain
Jul 16, 2026 at 11:04 AMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv3transformedChain
Jul 16, 2026 at 8:34 AMWeek 6H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIWarnv3transformedChain
Jul 16, 2026 at 8:14 AMWeek 6H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv3abandonedChain
Jul 16, 2026 at 8:00 AMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 15, 2026 at 5:18 PMWeek 6H. DelacroixCredit AdministrationuploadM365 CopilotCredit Memos, Member PIIWarnv3overriddenChain
Jul 15, 2026 at 2:12 PMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv3transformedChain
Jul 14, 2026 at 2:43 PMWeek 6H. DelacroixCredit AdministrationpasteGemini AdvancedCredit MemosMonitorv3Chain
Jul 13, 2026 at 9:34 AMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIWarnv3redirectedChain
Jul 10, 2026 at 1:25 PMWeek 5H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv2abandonedChain
Jul 10, 2026 at 12:05 PMWeek 5H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv2redirectedChain
Jul 10, 2026 at 8:25 AMWeek 5H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersWarnv2transformedChain
Jul 9, 2026 at 5:22 PMWeek 5H. DelacroixCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv2overriddenChain
Jul 9, 2026 at 3:38 PMWeek 5H. DelacroixCredit AdministrationpromptGemini AdvancedLoan Files, Member PIIWarnv2transformedChain
Jul 9, 2026 at 12:59 PMWeek 5H. DelacroixCredit AdministrationpromptPerplexityCredit Memos, Member PIIWarnv2transformedChain
Jul 9, 2026 at 10:19 AMWeek 5H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv2transformedChain
Jul 9, 2026 at 9:16 AMWeek 5H. DelacroixCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIWarnv2transformedChain
Jul 9, 2026 at 8:54 AMWeek 5H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIWarnv2abandonedChain
Showing 126–150 of 240 · page 6 of 10⇤ First← PreviousNext →Last ⇥