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
4 events matching R. Okafor · overridden with a justification · 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?actor=p-okafor&scope=window&split=overriddenWho sent them — 1 person across 4 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 31, 2026 at 8:07 AMWeek 8 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 29, 2026 at 4:14 PMWeek 8 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | overridden | Chain |
| Jul 24, 2026 at 11:00 AMWeek 7 | R. OkaforCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | overridden | Chain |
| Jul 16, 2026 at 12:02 PMWeek 6 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII | Warnv3 | overridden | Chain |
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