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 — upload to Claude.ai (personal)
Jul 6, 2026 at 10:59 AM · Week 5 · event 5085fac7-e4bc-403e-8410-0b7d98105493Actor
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-2026-16359 and tell me whether Imani Sallinger 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 class | Offsets | Proof | Detector |
|---|---|---|---|
| Loan Files | 50–63 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 84–99 | pattern match — a shape, not a proof | cmb-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
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.
Pull the payment history out of the file for loan █████████████ and tell me whether ███████████████ has been late more than twice in the last two years.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
Outcome
The user transformed 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 6, 2026 at 10:59 AMH. Delacroix (Credit analyst, Credit Administration) — upload to Claude.ai (personal).
- classified Jul 6, 2026 at 10:59 AM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jul 6, 2026 at 10:59 AMwarn under policy v2, from the member_pii cell for the credit role group.
- transformed Jul 6, 2026 at 10:59 AMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the credit role group under v2, so every span is masked.
- submitted Jul 6, 2026 at 10:59 AMSubmitted to Claude.ai (personal) after transformation; the original text was not sent.
The same chain in JSON: /api/v1/events?id=5085fac7…
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 | |
|---|---|---|---|---|---|---|
| Jul 9, 2026 at 8:04 AMWeek 5 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv2 | overridden | Chain |
| Jul 8, 2026 at 4:09 PMWeek 5 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 8:08 AMWeek 5 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | SSN / Tax ID | Warnv2 | abandoned | Chain |
| Jul 7, 2026 at 4:11 PMWeek 5 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:12 AMWeek 5 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 10:33 AMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 9:43 AMWeek 5 | H. DelacroixCredit Administration | pastePerplexity | Credit Memos, Member PII | Warnv2 | abandoned | Chain |
| Jul 6, 2026 at 5:51 PMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv2 | redirected | Chain |
| Jul 6, 2026 at 3:22 PMWeek 5 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 2:29 PMWeek 5 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 11:41 AMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 10:59 AMWeek 5 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 10:40 AMWeek 5 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | abandoned | Chain |
| Jul 3, 2026 at 5:55 PMWeek 4 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:57 PMWeek 4 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:03 PMWeek 4 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:45 PMWeek 4 | H. DelacroixCredit Administration | promptPerplexity | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:04 PMWeek 4 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 3:59 PMWeek 4 | H. DelacroixCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 10:36 AMWeek 4 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos | Monitorv1 | — | Chain |
| Jul 2, 2026 at 10:25 AMWeek 4 | H. DelacroixCredit Administration | uploadPerplexity | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 3:09 PMWeek 4 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 2:53 PMWeek 4 | H. DelacroixCredit Administration | uploadM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 1:32 PMWeek 4 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 11:55 AMWeek 4 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
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