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 Claude.ai (personal)
Aug 10, 2026 at 3:13 PM · Week 10 · event aeaa72f6-d643-4cf6-a2c2-72639c834c57Actor
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
Summarize the borrower file below for underwriting. The applicant is Lucian Ashworth, SSN 290-64-7543, deposit account 00386999, requested amount $426,220.
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 | 69–84 | pattern match — a shape, not a proof | cmb-member-pii |
| SSN / Tax ID | 90–101 | SSN format rule | val-ssn |
| Account Numbers | 119–127 | pattern match — a shape, not a proof | pat-account |
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Member PII — Warn; SSN / Tax ID — Warn; Account Numbers — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Claude.ai (personal) — public, assessedPersonal accounts. Heavily used in IT and Credit Administration.
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
- captured Aug 10, 2026 at 3:13 PMH. Delacroix (Credit analyst, Credit Administration) — paste to Claude.ai (personal).
- classified Aug 10, 2026 at 3:13 PM3 spans in member_pii, ssn_tax_id, account_numbers; proof recorded on each span.
- decided Aug 10, 2026 at 3:13 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 10, 2026 at 3:13 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=aeaa72f6…
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 | |
|---|---|---|---|---|---|---|
| Aug 11, 2026 at 3:24 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:11 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 12:05 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 10:59 AMWeek 10 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 10:01 AMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | SSN / Tax ID | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 8:51 AMWeek 10 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 10, 2026 at 5:09 PMWeek 10 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 4:37 PMWeek 10 | H. DelacroixCredit Administration | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | abandoned | Chain |
| Aug 10, 2026 at 3:48 PMWeek 10 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 3:13 PMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:33 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 2:26 PMWeek 10 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 12:56 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 11:45 AMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 10, 2026 at 11:40 AMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 10, 2026 at 9:17 AMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 1:15 PMWeek 9 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 7, 2026 at 11:18 AMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 11:01 AMWeek 9 | H. DelacroixCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 7, 2026 at 8:55 AMWeek 9 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 8:10 AMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 4:20 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 6, 2026 at 4:05 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 1:55 PMWeek 9 | H. DelacroixCredit Administration | pastePerplexity | Member PII | Warnv5 | transformed | Chain |
| Aug 6, 2026 at 1:47 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
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