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 — upload to Microsoft Copilot (consumer)

Jun 29, 2026 at 8:28 AM · Week 4 · event 9f2019c3-c941-4bc6-9ba5-843771671349

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

Pull the payment history out of the file for loan CL-2026-22447 and tell me whether Naomi Delgado has been late more than twice in the last two 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
Loan Files	50–63	pattern match — a shape, not a proof	pat-loan
Member PII	84–97	pattern match — a shape, not a proof	cmb-member-pii

Decision

Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Loan Files — Monitor; Member PII — 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 Jun 29, 2026 at 8:28 AMH. Delacroix (Credit analyst, Credit Administration) — upload to Microsoft Copilot (consumer).
classified Jun 29, 2026 at 8:28 AM2 spans in loan_files, member_pii; proof recorded on each span.
decided Jun 29, 2026 at 8:28 AMmonitor under policy v1, from the loan_files cell for the credit role group.
submitted Jun 29, 2026 at 8:28 AMSubmitted to Microsoft Copilot (consumer) as typed.

The same chain in JSON: /api/v1/events?id=9f2019c3…

← 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 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
Jun 25, 2026 at 2:25 PMWeek 3	H. DelacroixCredit Administration	promptM365 Copilot	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 25, 2026 at 2:05 PMWeek 3	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 25, 2026 at 1:52 PMWeek 3	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 25, 2026 at 1:22 PMWeek 3	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 25, 2026 at 8:23 AMWeek 3	H. DelacroixCredit Administration	promptGemini Advanced	Member PII	Monitorv1	—	Chain
Jun 24, 2026 at 1:40 PMWeek 3	H. DelacroixCredit Administration	uploadGemini Advanced	Credit Memos	Monitorv1	—	Chain
Jun 24, 2026 at 1:02 PMWeek 3	H. DelacroixCredit Administration	promptClaude.ai (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 23, 2026 at 4:40 PMWeek 3	H. DelacroixCredit Administration	pasteGemini Advanced	Credit Memos	Monitorv1	—	Chain
Jun 23, 2026 at 3:12 PMWeek 3	H. DelacroixCredit Administration	promptChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 23, 2026 at 1:32 PMWeek 3	H. DelacroixCredit Administration	promptChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 23, 2026 at 11:28 AMWeek 3	H. DelacroixCredit Administration	pasteGemini Advanced	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 23, 2026 at 10:43 AMWeek 3	H. DelacroixCredit Administration	promptM365 Copilot	Credit Memos, Member PII	Monitorv1	—	Chain