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 — prompt to ChatGPT (personal)
Jun 19, 2026 at 1:30 PM · Week 2 · event a205dffa-8064-49e0-b18a-2c85a1cb94d6Actor
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
What is the collateral position on loan CL-2026-59522? The borrower is Lucian Odenkirk, and the appraisal came in at $1,297,348.
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 | 40–53 | pattern match — a shape, not a proof | pat-loan |
| Member PII | 71–86 | 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
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 Jun 19, 2026 at 1:30 PMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
- classified Jun 19, 2026 at 1:30 PM2 spans in loan_files, member_pii; proof recorded on each span.
- decided Jun 19, 2026 at 1:30 PMmonitor under policy v1, from the loan_files cell for the credit role group.
- submitted Jun 19, 2026 at 1:30 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=a205dffa…
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 | |
|---|---|---|---|---|---|---|
| Jun 23, 2026 at 8:49 AMWeek 3 | H. DelacroixCredit Administration | uploadPerplexity | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 4:38 PMWeek 3 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 1:41 PMWeek 3 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 8:46 AMWeek 3 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 1:30 PMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 1:13 PMWeek 2 | H. DelacroixCredit Administration | pastePerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 9:10 AMWeek 2 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:20 PMWeek 2 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:22 PMWeek 2 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:33 PMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:16 AMWeek 2 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 8:26 AMWeek 2 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 11:26 AMWeek 2 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 10:02 AMWeek 2 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 16, 2026 at 9:02 AMWeek 2 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 8:30 AMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 4:03 PMWeek 2 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 3:35 PMWeek 2 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 1:31 PMWeek 2 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 10:03 AMWeek 2 | H. DelacroixCredit Administration | promptPerplexity | Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:46 AMWeek 2 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos | Monitorv1 | — | Chain |
| Jun 12, 2026 at 3:03 PMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 12:02 PMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 10:51 AMWeek 1 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 12, 2026 at 9:53 AMWeek 1 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv1 | — | Chain |
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