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 ChatGPT (personal)
Jul 28, 2026 at 1:15 PM · Week 8 · event cfcc4bfe-ad79-4581-b645-fd3ac42f8817Actor
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
Rewrite the mitigants paragraph in the attached credit memorandum for Jamal Beauchamp at Wapakoneta-Auto Group, requested $809,282. Keep the committee language, drop the hedging.
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 | 48–65 | taxonomy — vocabulary markers, not a proof · “credit memorandum” | tax-credit-memo |
| Member PII | 70–85 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 70–85 — 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
Warn under policy v4, in force from Jul 20, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
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 overridden after the card.Override justification: “Customer consented to third-party review on the recorded call; ticket MS-4471.”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 28, 2026 at 1:15 PMH. Delacroix (Credit analyst, Credit Administration) — upload to ChatGPT (personal).
- classified Jul 28, 2026 at 1:15 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Jul 28, 2026 at 1:15 PMwarn under policy v4, from the member_pii cell for the credit role group.
- overridden Jul 28, 2026 at 1:15 PMOverridden with justification: “Customer consented to third-party review on the recorded call; ticket MS-4471.”
- submitted Jul 28, 2026 at 1:15 PMSubmitted to ChatGPT (personal) as typed.
The same chain in JSON: /api/v1/events?id=cfcc4bfe…
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 30, 2026 at 3:54 PMWeek 8 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Warnv4 | transformed | Chain |
| Jul 30, 2026 at 3:43 PMWeek 8 | H. DelacroixCredit Administration | pasteM365 Copilot | Member PII | Warnv4 | transformedtrue positive | Chain |
| Jul 30, 2026 at 2:14 PMWeek 8 | H. DelacroixCredit Administration | pastePerplexity | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 30, 2026 at 1:54 PMWeek 8 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | overridden | Chain |
| Jul 30, 2026 at 11:05 AMWeek 8 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 30, 2026 at 8:36 AMWeek 8 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 29, 2026 at 5:30 PMWeek 8 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 29, 2026 at 5:18 PMWeek 8 | H. DelacroixCredit Administration | pasteM365 Copilot | Account Numbers, Member PII | Warnv4 | overridden | Chain |
| Jul 29, 2026 at 3:15 PMWeek 8 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 29, 2026 at 12:00 PMWeek 8 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 29, 2026 at 10:48 AMWeek 8 | H. DelacroixCredit Administration | promptGemini Advanced | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 29, 2026 at 9:54 AMWeek 8 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv4 | — | Chain |
| Jul 29, 2026 at 8:59 AMWeek 8 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 2:05 PMWeek 8 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 1:15 PMWeek 8 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 28, 2026 at 12:52 PMWeek 8 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 12:29 PMWeek 8 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | abandoned | Chain |
| Jul 28, 2026 at 10:36 AMWeek 8 | H. DelacroixCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 9:38 AMWeek 8 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Warnv4 | redirected | Chain |
| Jul 28, 2026 at 9:36 AMWeek 8 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv4 | — | Chain |
| Jul 28, 2026 at 8:00 AMWeek 8 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 27, 2026 at 3:38 PMWeek 8 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | abandoned | Chain |
| Jul 27, 2026 at 12:48 PMWeek 8 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 27, 2026 at 12:10 PMWeek 8 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 24, 2026 at 2:45 PMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
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