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
9 events matching Credit Memos · D. Whitfield · 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-whitfield&scope=windowWho sent them — 1 person across 9 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 12, 2026 at 10:47 AMWeek 10 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 5:41 PMWeek 9 | D. WhitfieldCommercial Lending | promptClaude.ai (personal) | Credit Memos, Member PII | Redactv5 | —true positive | Chain |
| Aug 7, 2026 at 1:12 PMWeek 9 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Credit Memos, Member PII | Redactv5 | —true positive | Chain |
| Aug 7, 2026 at 12:12 PMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 11:47 AMWeek 9 | D. WhitfieldCommercial Lending | promptGemini Advanced | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 5, 2026 at 12:55 PMWeek 9 | D. WhitfieldCommercial Lending | uploadGemini Advanced | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 12:06 PMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Jul 20, 2026 at 11:10 AMWeek 7 | D. WhitfieldCommercial Lending | uploadGemini Advanced | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 16, 2026 at 4:21 PMWeek 6 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
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