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 25, 2026 at 5:35 PM · Week 3 · event 598f3416-59b6-4aa9-a9e4-4917fb51fedeActor
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
Confirm the wire instructions for Clemence Thibodeaux — routing 043156924, account 00532757. Draft the callback script.
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 | 34–53 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 64–73 | ABA routing checksum | val-aba |
| Account Numbers | 83–91 | pattern match — a shape, not a proof | pat-account |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor; Account Numbers — 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 25, 2026 at 5:35 PMH. Delacroix (Credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Jun 25, 2026 at 5:35 PM3 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jun 25, 2026 at 5:35 PMmonitor under policy v1, from the member_pii cell for the credit role group.
- submitted Jun 25, 2026 at 5:35 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=598f3416…
Events · the log itself
77 events matching H. Delacroix · policy v1
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=v1Who sent them — 1 person across 77 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| 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 |
| Jul 1, 2026 at 8:20 AMWeek 4 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 3:46 PMWeek 4 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 30, 2026 at 12:57 PMWeek 4 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 30, 2026 at 12:34 PMWeek 4 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 3:17 PMWeek 4 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 3:16 PMWeek 4 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 29, 2026 at 1:12 PMWeek 4 | H. DelacroixCredit Administration | pastePerplexity | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 11:29 AMWeek 4 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 29, 2026 at 8:28 AMWeek 4 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 2:32 PMWeek 3 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:22 AMWeek 3 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:35 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:22 PMWeek 3 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |