AI Data Guard

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 Microsoft Copilot (consumer)

Jul 2, 2026 at 10:36 AM · Week 4 · event 5f1df4e3-721b-41bd-b00e-90f9ec868988

Actor

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

Rewrite the executive summary of the Chagrin-Valley Properties credit memorandum — $672,461 facility — so it fits on one page for the loan committee.

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	63–80	taxonomy — vocabulary markers, not a proof · “credit memorandum”	tax-credit-memo

Decision

Monitor under policy v1, in force from Jun 8, 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

Microsoft Copilot (consumer) — public, assessedThe consumer surface, not the tenant. Easy to confuse with M365 Copilot, and often is.

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 Jul 2, 2026 at 10:36 AMH. Delacroix (Credit analyst, Credit Administration) — paste to Microsoft Copilot (consumer).
classified Jul 2, 2026 at 10:36 AM1 span in credit_memos; proof recorded on each span.
decided Jul 2, 2026 at 10:36 AMmonitor under policy v1, from the credit_memos cell for the credit role group.
submitted Jul 2, 2026 at 10:36 AMSubmitted to Microsoft Copilot (consumer) as typed.

The same chain in JSON: /api/v1/events?id=5f1df4e3…

← 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

Data classToolDepartmentPersonModeWeekChannelCoaching outcomeTriage verdictScopeOrderSearch text, person or idClear Open the spreading-workbook chain

Who sent them — 1 person across 240 events

H. DelacroixCredit Administration240

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