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 ChatGPT (personal)

Jul 13, 2026 at 9:34 AM · Week 6 · event 68b97854-5831-40d6-bf3e-4cd3981a0eb0

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

Draft a birthday message for Marisol Benali, date of birth 1959-04-15, who has banked with us for eleven 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
Member PII	29–43	pattern match — a shape, not a proof	cmb-member-pii

One span here is seeded, not re-derived. 29–43 — the name is proven at that offset by the engine’s own name rule, and the identifier pairing that makes it Member PII is seeded rather than re-derived: this excerpt carries no identifier for the combination rule to pair with. The span is counted in every figure on this console; what it is not is a chain an examiner can replay end to end, which is why the evidence package prints only chains that reproduce exactly.

Decision

Warn under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Credit role group: 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

captured Jul 13, 2026 at 9:34 AMH. Delacroix (Credit analyst, Credit Administration) — paste to ChatGPT (personal).
classified Jul 13, 2026 at 9:34 AM1 span in member_pii; proof recorded on each span.
decided Jul 13, 2026 at 9:34 AMwarn under policy v3, from the member_pii cell for the credit role group.
redirected Jul 13, 2026 at 9:34 AMUser accepted the coach card and took the question to the AIOS Assistant instead.

The same chain in JSON: /api/v1/events?id=68b97854…

← 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 17, 2026 at 3:28 PMWeek 6	H. DelacroixCredit Administration	promptGemini Advanced	Loan Files, Member PII	Warnv3	overridden	Chain
Jul 17, 2026 at 2:52 PMWeek 6	H. DelacroixCredit Administration	promptClaude.ai (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 17, 2026 at 9:39 AMWeek 6	H. DelacroixCredit Administration	pasteClaude.ai (personal)	Member PII	Warnv3	overridden	Chain
Jul 16, 2026 at 5:50 PMWeek 6	H. DelacroixCredit Administration	pasteGemini Advanced	Loan Files, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 5:00 PMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Warnv3	transformed	Chain
Jul 16, 2026 at 1:29 PMWeek 6	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Credit Memos	Monitorv3	—	Chain
Jul 16, 2026 at 12:54 PMWeek 6	H. DelacroixCredit Administration	promptPerplexity	Member PII, SSN / Tax ID, Account Numbers	Warnv3	abandoned	Chain
Jul 16, 2026 at 11:39 AMWeek 6	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 11:04 AMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 8:34 AMWeek 6	H. DelacroixCredit Administration	promptChatGPT (personal)	Account Numbers, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 8:14 AMWeek 6	H. DelacroixCredit Administration	promptMicrosoft Copilot (consumer)	Member PII	Warnv3	abandoned	Chain
Jul 16, 2026 at 8:00 AMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Warnv3	redirected	Chain
Jul 15, 2026 at 5:18 PMWeek 6	H. DelacroixCredit Administration	uploadM365 Copilot	Credit Memos, Member PII	Warnv3	overridden	Chain
Jul 15, 2026 at 2:12 PMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 14, 2026 at 2:43 PMWeek 6	H. DelacroixCredit Administration	pasteGemini Advanced	Credit Memos	Monitorv3	—	Chain
Jul 13, 2026 at 9:34 AMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII	Warnv3	redirected	Chain
Jul 10, 2026 at 1:25 PMWeek 5	H. DelacroixCredit Administration	pasteChatGPT (personal)	Credit Memos, Member PII	Warnv2	abandoned	Chain
Jul 10, 2026 at 12:05 PMWeek 5	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Warnv2	redirected	Chain
Jul 10, 2026 at 8:25 AMWeek 5	H. DelacroixCredit Administration	promptChatGPT (personal)	Member PII, Account Numbers	Warnv2	transformed	Chain
Jul 9, 2026 at 5:22 PMWeek 5	H. DelacroixCredit Administration	uploadChatGPT (personal)	Loan Files, Member PII	Warnv2	overridden	Chain
Jul 9, 2026 at 3:38 PMWeek 5	H. DelacroixCredit Administration	promptGemini Advanced	Loan Files, Member PII	Warnv2	transformed	Chain
Jul 9, 2026 at 12:59 PMWeek 5	H. DelacroixCredit Administration	promptPerplexity	Credit Memos, Member PII	Warnv2	transformed	Chain
Jul 9, 2026 at 10:19 AMWeek 5	H. DelacroixCredit Administration	promptChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Warnv2	transformed	Chain
Jul 9, 2026 at 9:16 AMWeek 5	H. DelacroixCredit Administration	promptGemini Advanced	Credit Memos, Member PII	Warnv2	transformed	Chain
Jul 9, 2026 at 8:54 AMWeek 5	H. DelacroixCredit Administration	promptClaude.ai (personal)	Member PII	Warnv2	abandoned	Chain