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)

Jul 21, 2026 at 10:06 AM · Week 7 · event a332badb-f651-461f-ad97-79398a0960ad
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

Customer Yusuf Prieto is disputing three ACH debits on account 00905236. Draft a response that explains the provisional credit timeline.

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
Member PII9–21pattern match — a shape, not a proofcmb-member-pii
Account Numbers63–71pattern match — a shape, not a proofpat-account
Decision
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; Account Numbers — 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
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
  1. captured Jul 21, 2026 at 10:06 AMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
  2. classified Jul 21, 2026 at 10:06 AM2 spans in member_pii, account_numbers; proof recorded on each span.
  3. decided Jul 21, 2026 at 10:06 AMwarn under policy v4, from the member_pii cell for the credit role group.
  4. redirected Jul 21, 2026 at 10:06 AMUser accepted the coach card and took the question to the AIOS Assistant instead.

The same chain in JSON: /api/v1/events?id=a332badb…

← 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
ClearOpen the spreading-workbook chain
Who sent them — 1 person across 240 events
H. DelacroixCredit Administration240
WhenWhoChannel · destinationClassesDecisionOutcome
Jul 24, 2026 at 2:41 PMWeek 7H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)SSN / Tax IDWarnv4transformedChain
Jul 24, 2026 at 2:27 PMWeek 7H. DelacroixCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIWarnv4overriddenChain
Jul 24, 2026 at 1:19 PMWeek 7H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIWarnv4transformedChain
Jul 24, 2026 at 11:13 AMWeek 7H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIWarnv4redirectedtrue positiveChain
Jul 23, 2026 at 3:57 PMWeek 7H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Loan Files, Member PIIWarnv4transformedtrue positiveChain
Jul 23, 2026 at 3:51 PMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv4transformedChain
Jul 23, 2026 at 12:46 PMWeek 7H. DelacroixCredit AdministrationpasteGemini AdvancedMember PII, SSN / Tax ID, Account NumbersWarnv4redirectedChain
Jul 23, 2026 at 10:22 AMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIWarnv4redirectedChain
Jul 23, 2026 at 8:33 AMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4transformedChain
Jul 22, 2026 at 5:31 PMWeek 7H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv4—Chain
Jul 21, 2026 at 11:22 AMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersWarnv4redirectedChain
Jul 21, 2026 at 10:06 AMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersWarnv4redirectedChain
Jul 21, 2026 at 9:30 AMWeek 7H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIWarnv4redirectedChain
Jul 21, 2026 at 9:11 AMWeek 7H. DelacroixCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIWarnv4transformedChain
Jul 20, 2026 at 5:42 PMWeek 7H. DelacroixCredit AdministrationuploadM365 CopilotCredit MemosMonitorv4—Chain
Jul 20, 2026 at 4:51 PMWeek 7H. DelacroixCredit AdministrationpastePerplexityMember PII, SSN / Tax ID, Account NumbersWarnv4abandonedChain
Jul 20, 2026 at 4:26 PMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIWarnv4redirectedChain
Jul 20, 2026 at 12:21 PMWeek 7H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIWarnv4redirectedChain
Jul 20, 2026 at 12:08 PMWeek 7H. DelacroixCredit AdministrationpasteChatGPT (personal)SSN / Tax IDWarnv4abandonedChain
Jul 20, 2026 at 10:16 AMWeek 7H. DelacroixCredit AdministrationpromptGemini AdvancedMember PII, Account NumbersWarnv4transformedtrue positiveChain
Jul 20, 2026 at 10:01 AMWeek 7H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIWarnv4transformedChain
Jul 17, 2026 at 5:40 PMWeek 6H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIWarnv3transformedChain
Jul 17, 2026 at 5:22 PMWeek 6H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv3redirectedChain
Jul 17, 2026 at 4:21 PMWeek 6H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv3overriddenChain
Jul 17, 2026 at 3:55 PMWeek 6H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit MemosMonitorv3—Chain
Showing 101–125 of 240 · page 5 of 10⇤ First← PreviousNext →Last ⇥