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
48 events matching D. Whitfield · 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?actor=p-whitfield&version=v1Who sent them — 1 person across 48 events
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 23, 2026 at 1:55 PMWeek 3 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 23, 2026 at 12:03 PMWeek 3 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 22, 2026 at 2:57 PMWeek 3 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 19, 2026 at 5:16 PMWeek 2 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 19, 2026 at 8:48 AMWeek 2 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 18, 2026 at 1:36 PMWeek 2 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 18, 2026 at 10:27 AMWeek 2 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 18, 2026 at 9:53 AMWeek 2 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 12:53 PMWeek 2 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 12:41 PMWeek 2 | D. WhitfieldCommercial Lending | uploadPerplexity | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 16, 2026 at 5:51 PMWeek 2 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 15, 2026 at 9:50 AMWeek 2 | D. WhitfieldCommercial Lending | uploadGemini Advanced | Loan Files | Monitorv1 | — | Chain |
| Jun 12, 2026 at 11:32 AMWeek 1 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 12, 2026 at 8:13 AMWeek 1 | D. WhitfieldCommercial Lending | promptGemini Advanced | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 11:37 AMWeek 1 | D. WhitfieldCommercial Lending | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 11, 2026 at 11:18 AMWeek 1 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 11, 2026 at 8:58 AMWeek 1 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 5:24 PMWeek 1 | D. WhitfieldCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 10, 2026 at 2:59 PMWeek 1 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 9, 2026 at 12:41 PMWeek 1 | D. WhitfieldCommercial Lending | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 8, 2026 at 5:43 PMWeek 1 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 3:03 PMWeek 1 | D. WhitfieldCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 8, 2026 at 11:26 AMWeek 1 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
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