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)
Jul 8, 2026 at 8:08 AM · Week 5 · event b790a371-2e6b-493b-b8a8-303f1a171b3fActor
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
Does backup withholding apply if the W-9 shows 229-13-1266 and the name control does not match?
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 |
|---|---|---|---|
| SSN / Tax ID | 47–58 | SSN format rule | val-ssn |
Decision
Warn under policy v2, in force from Jul 6, 2026.The cells that decided it, for the Credit role group: SSN / Tax ID — Warn.
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 abandoned 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 Jul 8, 2026 at 8:08 AMH. Delacroix (Credit analyst, Credit Administration) — paste to Claude.ai (personal).
- classified Jul 8, 2026 at 8:08 AM1 span in ssn_tax_id; proof recorded on each span.
- decided Jul 8, 2026 at 8:08 AMwarn under policy v2, from the ssn_tax_id cell for the credit role group.
- abandoned Jul 8, 2026 at 8:08 AMUser closed the prompt after the coach card. Nothing reached Claude.ai (personal).
The same chain in JSON: /api/v1/events?id=b790a371…
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 | |
|---|---|---|---|---|---|---|
| Jul 9, 2026 at 8:04 AMWeek 5 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv2 | overridden | Chain |
| Jul 8, 2026 at 4:09 PMWeek 5 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 8, 2026 at 8:08 AMWeek 5 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | SSN / Tax ID | Warnv2 | abandoned | Chain |
| Jul 7, 2026 at 4:11 PMWeek 5 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:12 AMWeek 5 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 10:33 AMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 9:43 AMWeek 5 | H. DelacroixCredit Administration | pastePerplexity | Credit Memos, Member PII | Warnv2 | abandoned | Chain |
| Jul 6, 2026 at 5:51 PMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv2 | redirected | Chain |
| Jul 6, 2026 at 3:22 PMWeek 5 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 2:29 PMWeek 5 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 11:41 AMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 10:59 AMWeek 5 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 10:40 AMWeek 5 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | abandoned | Chain |
| Jul 3, 2026 at 5:55 PMWeek 4 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:57 PMWeek 4 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 4:03 PMWeek 4 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:45 PMWeek 4 | H. DelacroixCredit Administration | promptPerplexity | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 2:04 PMWeek 4 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 3:59 PMWeek 4 | H. DelacroixCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 2, 2026 at 10:36 AMWeek 4 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos | Monitorv1 | — | Chain |
| Jul 2, 2026 at 10:25 AMWeek 4 | H. DelacroixCredit Administration | uploadPerplexity | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 3:09 PMWeek 4 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 2:53 PMWeek 4 | H. DelacroixCredit Administration | uploadM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 1:32 PMWeek 4 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 11:55 AMWeek 4 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
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