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
712 events matching 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?version=v1Who sent them — 21 people across 712 events
A. BergströmCredit Administration85H. DelacroixCredit Administration77N. OyelaranCredit Administration75D. WhitfieldCommercial Lending48M. RamaswamyCommercial Lending45R. OkaforCommercial Lending45J. KowalczykRetail & Branch Ops43K. OseiCommercial Lending40
The 8 people carrying the most of this filter, of 21. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 25, 2026 at 4:22 PMWeek 3 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:13 PMWeek 3 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:46 PMWeek 3 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:09 PMWeek 3 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 25, 2026 at 3:02 PMWeek 3 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:36 PMWeek 3 | K. OseiCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:25 PMWeek 3 | H. DelacroixCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:13 PMWeek 3 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 2:05 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:52 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:49 PMWeek 3 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:45 PMWeek 3 | P. NakamuraRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:22 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:18 PMWeek 3 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 1:07 PMWeek 3 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 12:56 PMWeek 3 | F. DuarteIT | pasteChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 25, 2026 at 12:51 PMWeek 3 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 25, 2026 at 12:43 PMWeek 3 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 11:57 AMWeek 3 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 11:56 AMWeek 3 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 11:10 AMWeek 3 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 10:21 AMWeek 3 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 10:12 AMWeek 3 | D. WhitfieldCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 9:34 AMWeek 3 | M. RamaswamyCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 8:49 AMWeek 3 | A. BergströmCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
Showing 226–250 of 712 · page 10 of 29⇤ First← PreviousNext →Last ⇥