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 — prompt to Microsoft Copilot (consumer)
Jun 8, 2026 at 10:30 AM · Week 1 · event fa8f0187-4721-4ca6-b3fc-6c49306177afActor
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
Customer Espen Rousseau is disputing three ACH debits on account 00488604. Draft a response that explains the provisional credit timeline.
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 |
|---|---|---|---|
| Member PII | 9–23 | pattern match — a shape, not a proof | cmb-member-pii |
| Account Numbers | 65–73 | pattern match — a shape, not a proof | pat-account |
Decision
Monitor under policy v1, in force from Jun 8, 2026.The cells that decided it, for the Credit role group: Member PII — Monitor; Account Numbers — Monitor.
Transform
No transform ran. The content was decided and left as it was.
Destination
Microsoft Copilot (consumer) — public, assessedThe consumer surface, not the tenant. Easy to confuse with M365 Copilot, and often is.
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 8, 2026 at 10:30 AMH. Delacroix (Credit analyst, Credit Administration) — prompt to Microsoft Copilot (consumer).
- classified Jun 8, 2026 at 10:30 AM2 spans in member_pii, account_numbers; proof recorded on each span.
- decided Jun 8, 2026 at 10:30 AMmonitor under policy v1, from the member_pii cell for the credit role group.
- submitted Jun 8, 2026 at 10:30 AMSubmitted to Microsoft Copilot (consumer) as typed.
The same chain in JSON: /api/v1/events?id=fa8f0187…
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 | |
|---|---|---|---|---|---|---|
| Jun 11, 2026 at 10:56 AMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 11, 2026 at 10:40 AMWeek 1 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos | Monitorv1 | — | Chain |
| Jun 11, 2026 at 9:46 AMWeek 1 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 11, 2026 at 9:14 AMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 9:20 AMWeek 1 | H. DelacroixCredit Administration | pastePerplexity | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 8:33 AMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 11:13 AMWeek 1 | H. DelacroixCredit Administration | uploadM365 Copilot | Loan Files | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:34 AMWeek 1 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 10:14 AMWeek 1 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 8:58 AMWeek 1 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 9, 2026 at 8:12 AMWeek 1 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 5:57 PMWeek 1 | H. DelacroixCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 12:04 PMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 10:30 AMWeek 1 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 8, 2026 at 9:02 AMWeek 1 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
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