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
13 events matching week 2 · I. Quintero · policy v1
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?week=2&actor=p-quintero&version=v1Who sent them — 1 person across 13 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 19, 2026 at 4:42 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 19, 2026 at 8:06 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 8:01 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 2:09 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 12:47 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 2:22 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 11:41 AMWeek 2 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 8:36 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 4:28 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 4:21 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 2:19 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 15, 2026 at 1:03 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 15, 2026 at 8:40 AMWeek 2 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
Showing 1–13 of 13 · page 1 of 1