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. Delacroixprompt to ChatGPT (personal)

Aug 10, 2026 at 11:45 AM · Week 10 · event f460f2d4-8334-4e71-b0d3-fc3d3fe98e76
Actor
H. DelacroixCredit 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

Draft the recommendation section of a credit memorandum for Oskar Chaudhary, requested facility $317,064, secured by equipment.

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 classOffsetsProofDetector
Credit Memos3855taxonomy — vocabulary markers, not a proof · “credit memorandum”tax-credit-memo
Member PII6075pattern match — a shape, not a proofcmb-member-pii

One span here is seeded, not re-derived. 60–75 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 v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
Transform
Redact · 2 span(s) masked, 0 replaced by a format-preserving token.Re-derived here from the stored spans, not read from a stored copy — a redaction that cannot be reproduced from the record is a redaction an examiner cannot check.

Draft the recommendation section of a █████████████████ for ███████████████, requested facility $317,064, secured by equipment.

Destination
ChatGPT (personal)public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user transformed 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
  1. captured Aug 10, 2026 at 11:45 AMH. Delacroix (Credit analyst, Credit Administration) — prompt to ChatGPT (personal).
  2. classified Aug 10, 2026 at 11:45 AM2 spans in credit_memos, member_pii; proof recorded on each span.
  3. decided Aug 10, 2026 at 11:45 AMwarn under policy v5, from the member_pii cell for the credit role group.
  4. transformed Aug 10, 2026 at 11:45 AMSafe transform taken on the coach card: 2 span(s) masked in place by offset. Warn does not rewrite anything by itself — the person chose this. The tokenize option is not on for the account_numbers cell in the credit role group under v5, so every span is masked.
  5. submitted Aug 10, 2026 at 11:45 AMSubmitted to ChatGPT (personal) after transformation; the original text was not sent.

The same chain in JSON: /api/v1/events?id=f460f2d4

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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
ClearOpen the spreading-workbook chain
Who sent them — 1 person across 240 events
WhenWhoChannel · destinationClassesDecisionOutcome
Aug 11, 2026 at 3:24 PMWeek 10H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 11, 2026 at 3:11 PMWeek 10H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 11, 2026 at 12:05 PMWeek 10H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIWarnv5redirectedChain
Aug 11, 2026 at 10:59 AMWeek 10H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 11, 2026 at 10:01 AMWeek 10H. DelacroixCredit AdministrationpasteClaude.ai (personal)SSN / Tax IDWarnv5redirectedChain
Aug 11, 2026 at 8:51 AMWeek 10H. DelacroixCredit AdministrationpromptClaude.ai (personal)Loan FilesMonitorv5Chain
Aug 10, 2026 at 5:09 PMWeek 10H. DelacroixCredit AdministrationpasteGemini AdvancedMember PII, Account NumbersWarnv5redirectedChain
Aug 10, 2026 at 4:37 PMWeek 10H. DelacroixCredit AdministrationpastePerplexityMember PII, SSN / Tax ID, Account NumbersWarnv5abandonedChain
Aug 10, 2026 at 3:48 PMWeek 10H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 10, 2026 at 3:13 PMWeek 10H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersWarnv5redirectedChain
Aug 10, 2026 at 2:33 PMWeek 10H. DelacroixCredit AdministrationpromptChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 10, 2026 at 2:26 PMWeek 10H. DelacroixCredit AdministrationpromptGemini AdvancedMember PIIWarnv5redirectedChain
Aug 10, 2026 at 12:56 PMWeek 10H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 10, 2026 at 11:45 AMWeek 10H. DelacroixCredit AdministrationpromptChatGPT (personal)Credit Memos, Member PIIWarnv5transformedChain
Aug 10, 2026 at 11:40 AMWeek 10H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PIIWarnv5redirectedChain
Aug 10, 2026 at 9:17 AMWeek 10H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersWarnv5redirectedChain
Aug 7, 2026 at 1:15 PMWeek 9H. DelacroixCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIWarnv5transformedChain
Aug 7, 2026 at 11:18 AMWeek 9H. DelacroixCredit AdministrationpasteClaude.ai (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 7, 2026 at 11:01 AMWeek 9H. DelacroixCredit AdministrationpasteGemini AdvancedCredit Memos, Member PIIWarnv5redirectedtrue positiveChain
Aug 7, 2026 at 8:55 AMWeek 9H. DelacroixCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIWarnv5overriddenChain
Aug 7, 2026 at 8:10 AMWeek 9H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIWarnv5redirectedChain
Aug 6, 2026 at 4:20 PMWeek 9H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIWarnv5abandonedChain
Aug 6, 2026 at 4:05 PMWeek 9H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIWarnv5redirectedChain
Aug 6, 2026 at 1:55 PMWeek 9H. DelacroixCredit AdministrationpastePerplexityMember PIIWarnv5transformedChain
Aug 6, 2026 at 1:47 PMWeek 9H. DelacroixCredit AdministrationpromptChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Showing 26–50 of 240 · page 2 of 10⇤ First← PreviousNext →Last ⇥