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 — paste to Gemini Advanced

Jul 14, 2026 at 2:43 PM · Week 6 · event cd7f067d-f954-46f4-b35d-bdc96ef2709c

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

Turn the covenant table in the Chagrin-Valley Properties credit memorandum into plain sentences a relationship manager can read out. Fixed-charge coverage is 1.13x.

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	57–74	taxonomy — vocabulary markers, not a proof · “credit memorandum”	tax-credit-memo

Decision

Monitor under policy v3, in force from Jul 13, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor.

Transform

No transform ran. The content was decided and left as it was.

Destination

Gemini Advanced — public, assessedReached most often through personal Google accounts on bank hardware.

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 Jul 14, 2026 at 2:43 PMH. Delacroix (Credit analyst, Credit Administration) — paste to Gemini Advanced.
classified Jul 14, 2026 at 2:43 PM1 span in credit_memos; proof recorded on each span.
decided Jul 14, 2026 at 2:43 PMmonitor under policy v3, from the credit_memos cell for the credit role group.
submitted Jul 14, 2026 at 2:43 PMSubmitted to Gemini Advanced as typed.

The same chain in JSON: /api/v1/events?id=cd7f067d…

← Back to the filtered log

Events · the log itself

20 events matching H. Delacroix · policy v3

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&version=v3

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

Who sent them — 1 person across 20 events

H. DelacroixCredit Administration20

When	Who	Channel · destination	Classes	Decision	Outcome
Jul 17, 2026 at 5:40 PMWeek 6	H. DelacroixCredit Administration	uploadChatGPT (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 17, 2026 at 5:22 PMWeek 6	H. DelacroixCredit Administration	promptChatGPT (personal)	Loan Files, Member PII	Warnv3	redirected	Chain
Jul 17, 2026 at 4:21 PMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Warnv3	overridden	Chain
Jul 17, 2026 at 3:55 PMWeek 6	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Credit Memos	Monitorv3	—	Chain
Jul 17, 2026 at 3:28 PMWeek 6	H. DelacroixCredit Administration	promptGemini Advanced	Loan Files, Member PII	Warnv3	overridden	Chain
Jul 17, 2026 at 2:52 PMWeek 6	H. DelacroixCredit Administration	promptClaude.ai (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 17, 2026 at 9:39 AMWeek 6	H. DelacroixCredit Administration	pasteClaude.ai (personal)	Member PII	Warnv3	overridden	Chain
Jul 16, 2026 at 5:50 PMWeek 6	H. DelacroixCredit Administration	pasteGemini Advanced	Loan Files, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 5:00 PMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII, SSN / Tax ID, Account Numbers	Warnv3	transformed	Chain
Jul 16, 2026 at 1:29 PMWeek 6	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Credit Memos	Monitorv3	—	Chain
Jul 16, 2026 at 12:54 PMWeek 6	H. DelacroixCredit Administration	promptPerplexity	Member PII, SSN / Tax ID, Account Numbers	Warnv3	abandoned	Chain
Jul 16, 2026 at 11:39 AMWeek 6	H. DelacroixCredit Administration	uploadClaude.ai (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 11:04 AMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 8:34 AMWeek 6	H. DelacroixCredit Administration	promptChatGPT (personal)	Account Numbers, Member PII	Warnv3	transformed	Chain
Jul 16, 2026 at 8:14 AMWeek 6	H. DelacroixCredit Administration	promptMicrosoft Copilot (consumer)	Member PII	Warnv3	abandoned	Chain
Jul 16, 2026 at 8:00 AMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Loan Files, Member PII	Warnv3	redirected	Chain
Jul 15, 2026 at 5:18 PMWeek 6	H. DelacroixCredit Administration	uploadM365 Copilot	Credit Memos, Member PII	Warnv3	overridden	Chain
Jul 15, 2026 at 2:12 PMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Credit Memos, Member PII	Warnv3	transformed	Chain
Jul 14, 2026 at 2:43 PMWeek 6	H. DelacroixCredit Administration	pasteGemini Advanced	Credit Memos	Monitorv3	—	Chain
Jul 13, 2026 at 9:34 AMWeek 6	H. DelacroixCredit Administration	pasteChatGPT (personal)	Member PII	Warnv3	redirected	Chain