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
10 events matching L. Tran · policy v2
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-tran&version=v2Who sent them — 1 person across 10 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 10, 2026 at 1:21 PMWeek 5 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 10, 2026 at 8:51 AMWeek 5 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 9, 2026 at 4:45 PMWeek 5 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 9, 2026 at 1:04 PMWeek 5 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 9, 2026 at 9:41 AMWeek 5 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 8, 2026 at 4:35 PMWeek 5 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 8, 2026 at 8:42 AMWeek 5 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 4:02 PMWeek 5 | L. TranRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 3:55 PMWeek 5 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:06 AMWeek 5 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
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