AI Data Guard

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 — upload to Claude.ai (personal)

Jun 30, 2026 at 12:34 PM · Week 4 · event b9e0e19d-d100-4cf0-b105-5a992305d685

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

Does this credit memo support the rating? Borrower Bartek Nakashima, Chagrin-Valley Properties, fixed-charge coverage 1.33x.

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
Credit Memos	10–21	taxonomy — vocabulary markers, not a proof · “credit memo”	tax-credit-memo
Member PII	51–67	pattern match — a shape, not a proof	cmb-member-pii

One span here is seeded, not re-derived. 51–67 — 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

Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — 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

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 30, 2026 at 12:34 PMH. Delacroix (Credit analyst, Credit Administration) — upload to Claude.ai (personal).
classified Jun 30, 2026 at 12:34 PM2 spans in credit_memos, member_pii; proof recorded on each span.
decided Jun 30, 2026 at 12:34 PMmonitor under policy v1, from the credit_memos cell for the credit role group.
submitted Jun 30, 2026 at 12:34 PMSubmitted to Claude.ai (personal) as typed.

The same chain in JSON: /api/v1/events?id=b9e0e19d…

← 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

Data classToolDepartmentPersonModeWeekChannelCoaching outcomeTriage verdictScopeOrderSearch text, person or idClear Open the spreading-workbook chain

Who sent them — 1 person across 240 events

H. DelacroixCredit Administration240

When	Who	Channel · destination	Classes	Decision	Outcome
Jul 1, 2026 at 8:20 AMWeek 4	H. DelacroixCredit Administration	uploadChatGPT (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 30, 2026 at 3:46 PMWeek 4	H. DelacroixCredit Administration	promptChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 30, 2026 at 12:57 PMWeek 4	H. DelacroixCredit Administration	pasteClaude.ai (personal)	SSN / Tax ID	Monitorv1	—	Chain
Jun 30, 2026 at 12:34 PMWeek 4	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 29, 2026 at 3:17 PMWeek 4	H. DelacroixCredit Administration	pasteClaude.ai (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 29, 2026 at 3:16 PMWeek 4	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, Account Numbers	Monitorv1	—	Chain
Jun 29, 2026 at 1:12 PMWeek 4	H. DelacroixCredit Administration	pastePerplexity	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 29, 2026 at 11:29 AMWeek 4	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 29, 2026 at 8:28 AMWeek 4	H. DelacroixCredit Administration	uploadMicrosoft Copilot (consumer)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 26, 2026 at 2:32 PMWeek 3	H. DelacroixCredit Administration	promptChatGPT (personal)	Member PII	Monitorv1	—	Chain
Jun 26, 2026 at 8:22 AMWeek 3	H. DelacroixCredit Administration	promptClaude.ai (personal)	Account Numbers, Member PII	Monitorv1	—	Chain
Jun 25, 2026 at 5:35 PMWeek 3	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, Account Numbers	Monitorv1	—	Chain
Jun 25, 2026 at 4:22 PMWeek 3	H. DelacroixCredit Administration	promptGemini Advanced	Member PII	Monitorv1	—	Chain
Jun 25, 2026 at 2:25 PMWeek 3	H. DelacroixCredit Administration	promptM365 Copilot	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 25, 2026 at 2:05 PMWeek 3	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 25, 2026 at 1:52 PMWeek 3	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 25, 2026 at 1:22 PMWeek 3	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 25, 2026 at 8:23 AMWeek 3	H. DelacroixCredit Administration	promptGemini Advanced	Member PII	Monitorv1	—	Chain
Jun 24, 2026 at 1:40 PMWeek 3	H. DelacroixCredit Administration	uploadGemini Advanced	Credit Memos	Monitorv1	—	Chain
Jun 24, 2026 at 1:02 PMWeek 3	H. DelacroixCredit Administration	promptClaude.ai (personal)	Credit Memos, Member PII	Monitorv1	—	Chain
Jun 23, 2026 at 4:40 PMWeek 3	H. DelacroixCredit Administration	pasteGemini Advanced	Credit Memos	Monitorv1	—	Chain
Jun 23, 2026 at 3:12 PMWeek 3	H. DelacroixCredit Administration	promptChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 23, 2026 at 1:32 PMWeek 3	H. DelacroixCredit Administration	promptChatGPT (personal)	Loan Files, Member PII	Monitorv1	—	Chain
Jun 23, 2026 at 11:28 AMWeek 3	H. DelacroixCredit Administration	pasteGemini Advanced	Member PII, SSN / Tax ID, Account Numbers	Monitorv1	—	Chain
Jun 23, 2026 at 10:43 AMWeek 3	H. DelacroixCredit Administration	promptM365 Copilot	Credit Memos, Member PII	Monitorv1	—	Chain