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=v1
ClearOpen the spreading-workbook chain
Who 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.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 18, 2026 at 9:42 AMWeek 2A. BergströmCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 18, 2026 at 9:16 AMWeek 2H. DelacroixCredit AdministrationpasteMicrosoft Copilot (consumer)Account Numbers, Member PIIMonitorv1—Chain
Jun 18, 2026 at 8:50 AMWeek 2S. AdeyemiRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 18, 2026 at 8:26 AMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 18, 2026 at 8:09 AMWeek 2A. BergströmCredit AdministrationuploadMicrosoft Copilot (consumer)Loan Files, Member PIIMonitorv1—Chain
Jun 17, 2026 at 5:47 PMWeek 2K. OseiCommercial LendingpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 17, 2026 at 5:36 PMWeek 2F. DuarteITpromptGemini AdvancedAPI Keys / CredsMonitorv1—Chain
Jun 17, 2026 at 5:17 PMWeek 2A. BergströmCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 17, 2026 at 5:04 PMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 17, 2026 at 4:51 PMWeek 2K. OseiCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 17, 2026 at 4:30 PMWeek 2A. BergströmCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 17, 2026 at 4:01 PMWeek 2M. RamaswamyCommercial LendingpromptM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jun 17, 2026 at 3:56 PMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 17, 2026 at 3:50 PMWeek 2L. TranRetail & Branch OpspasteMicrosoft Copilot (consumer)Member PIIMonitorv1—Chain
Jun 17, 2026 at 3:48 PMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 3:25 PMWeek 2N. OyelaranCredit AdministrationpasteChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 17, 2026 at 3:24 PMWeek 2N. OyelaranCredit AdministrationuploadClaude.ai (personal)Credit MemosMonitorv1—Chain
Jun 17, 2026 at 3:13 PMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 3:08 PMWeek 2J. KowalczykRetail & Branch OpspasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 17, 2026 at 2:22 PMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 17, 2026 at 2:12 PMWeek 2L. TranRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 17, 2026 at 2:06 PMWeek 2S. AdeyemiRetail & Branch OpspromptMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 1:20 PMWeek 2M. RamaswamyCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 17, 2026 at 12:53 PMWeek 2D. WhitfieldCommercial LendingpromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 12:41 PMWeek 2D. WhitfieldCommercial LendinguploadPerplexityCredit Memos, Member PIIMonitorv1—Chain
Showing 426–450 of 712 · page 18 of 29⇤ First← PreviousNext →Last ⇥