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. Delacroixpaste to Gemini Advanced

Aug 11, 2026 at 5:10 PM · Week 10 · event a25a83a8-33f0-4412-9c98-c20aace0efd1
Actor
H. DelacroixCredit 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 the recommendation section of a credit memorandum for Gunnar Asante, requested facility $1,660,424, secured by equipment.

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 classOffsetsProofDetector
Credit Memos3855taxonomy — vocabulary markers, not a proof · “credit memorandum”tax-credit-memo
Member PII6073pattern match — a shape, not a proofcmb-member-pii

One span here is seeded, not re-derived. 60–73 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 v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
Transform
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.

Draft the recommendation section of a █████████████████ for █████████████, requested facility $1,660,424, secured by equipment.

Destination
Gemini Advancedpublic, assessedReached most often through personal Google accounts on bank hardware.
Outcome
The user transformed 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
  1. captured Aug 11, 2026 at 5:10 PMH. Delacroix (Credit analyst, Credit Administration) — paste to Gemini Advanced.
  2. classified Aug 11, 2026 at 5:10 PM2 spans in credit_memos, member_pii; proof recorded on each span.
  3. decided Aug 11, 2026 at 5:10 PMwarn under policy v5, from the member_pii cell for the credit role group.
  4. transformed Aug 11, 2026 at 5:10 PMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the credit role group under v5, so every span is masked.
  5. submitted Aug 11, 2026 at 5:10 PMSubmitted to Gemini Advanced after transformation; the original text was not sent.

The same chain in JSON: /api/v1/events?id=a25a83a8

← Back to the filtered log

Events · the log itself

137 events matching H. Delacroix · trailing 30 days

Jul 16 – 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&scope=window
ClearOpen the spreading-workbook chain
Who sent them — 1 person across 137 events
WhenWhoChannel · destinationClassesDecisionOutcome
Aug 14, 2026 at 3:12 PMWeek 10H. DelacroixCredit AdministrationuploadPerplexityCredit Memos, Member PIIWarnv5overriddenChain
Aug 14, 2026 at 12:04 PMWeek 10H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv5redirectedChain
Aug 14, 2026 at 10:55 AMWeek 10H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 14, 2026 at 10:23 AMWeek 10H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)SSN / Tax IDWarnv5redirectedChain
Aug 13, 2026 at 4:52 PMWeek 10H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv5overriddenChain
Aug 13, 2026 at 4:52 PMWeek 10H. DelacroixCredit AdministrationpromptClaude.ai (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 13, 2026 at 2:05 PMWeek 10H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIWarnv5overriddenChain
Aug 13, 2026 at 10:47 AMWeek 10H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIWarnv5overriddentrue positiveChain
Aug 13, 2026 at 9:37 AMWeek 10H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PIIWarnv5transformedChain
Aug 12, 2026 at 4:10 PMWeek 10H. DelacroixCredit AdministrationpasteClaude.ai (personal)Credit MemosMonitorv5Chain
Aug 12, 2026 at 3:48 PMWeek 10H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersWarnv5redirectedChain
Aug 12, 2026 at 3:06 PMWeek 10H. DelacroixCredit AdministrationpasteClaude.ai (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 12, 2026 at 2:33 PMWeek 10H. DelacroixCredit AdministrationuploadM365 CopilotMember PII, Account Numbers, SSN / Tax ID, Loan FilesWarnv5transformedChain
Aug 12, 2026 at 1:47 PMWeek 10H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIWarnv5redirectedChain
Aug 12, 2026 at 11:32 AMWeek 10H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv5redirectedtrue positiveChain
Aug 12, 2026 at 10:53 AMWeek 10H. DelacroixCredit AdministrationpromptM365 CopilotLoan Files, Member PIIWarnv5overriddenChain
Aug 12, 2026 at 10:43 AMWeek 10H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv5redirectedChain
Aug 12, 2026 at 9:23 AMWeek 10H. DelacroixCredit AdministrationpasteM365 CopilotCredit Memos, Member PIIWarnv5redirectedChain
Aug 12, 2026 at 9:06 AMWeek 10H. DelacroixCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersWarnv5redirectedtrue positiveChain
Aug 12, 2026 at 8:41 AMWeek 10H. DelacroixCredit AdministrationpromptM365 CopilotLoan Files, Member PIIWarnv5redirectedChain
Aug 11, 2026 at 5:47 PMWeek 10H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIWarnv5redirectedtrue positiveChain
Aug 11, 2026 at 5:10 PMWeek 10H. DelacroixCredit AdministrationpasteGemini AdvancedCredit Memos, Member PIIWarnv5transformedChain
Aug 11, 2026 at 5:03 PMWeek 10H. DelacroixCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 11, 2026 at 3:41 PMWeek 10H. DelacroixCredit AdministrationpromptChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 11, 2026 at 3:35 PMWeek 10H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv5Chain
Showing 1–25 of 137 · page 1 of 6Next →Last ⇥