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 M365 Copilot
Jul 31, 2026 at 10:55 AM · Week 8 · event 5d27bfad-e66a-4cac-976b-8697019c57e1Actor
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
Turn the covenant table in the Kettering-Freight Systems credit memorandum into plain sentences a relationship manager can read out. Fixed-charge coverage is 1.53x.
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 |
|---|---|---|---|
| Credit Memos | 57–74 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
Decision
Monitor under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
M365 Copilot — enterprise, sanctionedThe enterprise tenant, allow-listed per data class — sanctioned is not the same as unrestricted.
Credit MemosallowedPermitted; the tenant is in scope for the institution’s information security program.
Outcome
No coaching outcome: the mode did not put a card in front of anybody.Triage marked it true positive — Y. Abadi, Jul 31, 2026 at 5:30 PM. Open in Triage
The record
- captured Jul 31, 2026 at 10:55 AMH. Delacroix (Credit analyst, Credit Administration) — paste to M365 Copilot.
- classified Jul 31, 2026 at 10:55 AM1 span in credit_memos; proof recorded on each span.
- decided Jul 31, 2026 at 10:55 AMmonitor under policy v4, from the credit_memos cell for the credit role group.
- submitted Jul 31, 2026 at 10:55 AMSubmitted to M365 Copilot as typed.
- adjudicated Jul 31, 2026 at 5:30 PMMarked a true positive by Y. Abadi in triage.
The same chain in JSON: /api/v1/events?id=5d27bfad…
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 | |
|---|---|---|---|---|---|---|
| Aug 6, 2026 at 12:23 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 12:07 PMWeek 9 | H. DelacroixCredit Administration | promptM365 Copilot | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 9:38 AMWeek 9 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 4:43 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 5, 2026 at 4:23 PMWeek 9 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 5, 2026 at 3:24 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 5, 2026 at 11:21 AMWeek 9 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 5, 2026 at 10:43 AMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 4:53 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 4:45 PMWeek 9 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | overridden | Chain |
| Aug 4, 2026 at 3:00 PMWeek 9 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 11:43 AMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 3, 2026 at 5:36 PMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | transformedtrue positive | Chain |
| Aug 3, 2026 at 2:48 PMWeek 9 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:29 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:29 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:19 PMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 3, 2026 at 1:15 PMWeek 9 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 12:41 PMWeek 9 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Jul 31, 2026 at 3:12 PMWeek 8 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 1:49 PMWeek 8 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 31, 2026 at 11:04 AMWeek 8 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 10:55 AMWeek 8 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos | Monitorv4 | —true positive | Chain |
| Jul 30, 2026 at 5:19 PMWeek 8 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 30, 2026 at 4:52 PMWeek 8 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv4 | — | Chain |
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