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 1, 2026 at 1:32 PM · Week 4 · event 6989c218-e85b-4e7b-af9c-4b3d943784c4Actor
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 Emiliano Hollingsworth, date of birth 1957-11-18, 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 | 29–51 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 29–51 — 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
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — 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 Jul 1, 2026 at 1:32 PMH. Delacroix (Credit analyst, Credit Administration) — paste to ChatGPT (personal).
- classified Jul 1, 2026 at 1:32 PM1 span in member_pii; proof recorded on each span.
- decided Jul 1, 2026 at 1:32 PMmonitor under policy v1, from the member_pii cell for the credit role group.
- submitted Jul 1, 2026 at 1:32 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=6989c218…
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 |