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.
Events · the log itself
7 events matching Credit Memos · R. Okafor · trailing 30 days
Jul 16 – 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?class=credit_memos&actor=p-okafor&scope=windowWho sent them — 1 person across 7 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 12, 2026 at 1:40 PMWeek 10 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 3:15 PMWeek 9 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Redactv5 | —true positive | Chain |
| Jul 31, 2026 at 10:27 AMWeek 8 | R. OkaforCommercial Lending | promptChatGPT (personal) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 31, 2026 at 8:07 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 28, 2026 at 9:12 AMWeek 8 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 24, 2026 at 1:46 PMWeek 7 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 22, 2026 at 4:24 PMWeek 7 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
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