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

176 events matching week 1 · 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?week=1&version=v1
ClearOpen the spreading-workbook chain
Who sent them — 19 people across 176 events
N. OyelaranCredit Administration20H. DelacroixCredit Administration19A. BergströmCredit Administration17J. KowalczykRetail & Branch Ops15D. WhitfieldCommercial Lending11S. AdeyemiRetail & Branch Ops11T. BeaulieuCommercial Lending11I. QuinteroRetail & Branch Ops10

The 8 people carrying the most of this filter, of 19. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 12, 2026 at 9:53 AMWeek 1H. DelacroixCredit AdministrationuploadMicrosoft Copilot (consumer)Credit MemosMonitorv1—Chain
Jun 12, 2026 at 9:33 AMWeek 1J. KowalczykRetail & Branch OpspasteGemini AdvancedMember PIIMonitorv1—Chain
Jun 12, 2026 at 9:22 AMWeek 1A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:56 AMWeek 1C. FerranteFinancepromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 12, 2026 at 8:49 AMWeek 1T. BeaulieuCommercial LendinguploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:46 AMWeek 1J. KowalczykRetail & Branch OpspromptGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 12, 2026 at 8:22 AMWeek 1A. BergströmCredit AdministrationpromptClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:18 AMWeek 1N. OyelaranCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 12, 2026 at 8:13 AMWeek 1D. WhitfieldCommercial LendingpromptGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 5:24 PMWeek 1R. OkaforCommercial LendingpasteGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 11, 2026 at 5:01 PMWeek 1B. MwangiFinancepasteGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 4:52 PMWeek 1B. MwangiFinancepromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 11, 2026 at 4:34 PMWeek 1I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 11, 2026 at 4:11 PMWeek 1R. OkaforCommercial LendingpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 11, 2026 at 4:02 PMWeek 1N. OyelaranCredit AdministrationpasteGemini AdvancedMember PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 3:33 PMWeek 1A. BergströmCredit AdministrationpromptChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 11, 2026 at 3:10 PMWeek 1N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 11, 2026 at 2:32 PMWeek 1A. BergströmCredit AdministrationpromptM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jun 11, 2026 at 2:31 PMWeek 1N. OyelaranCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 11, 2026 at 2:11 PMWeek 1I. QuinteroRetail & Branch OpspromptClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 11, 2026 at 2:03 PMWeek 1J. KowalczykRetail & Branch OpspromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 11, 2026 at 12:50 PMWeek 1M. RamaswamyCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 11, 2026 at 12:29 PMWeek 1T. BeaulieuCommercial LendingpromptM365 CopilotMember PII, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 12:26 PMWeek 1F. DuarteITpasteChatGPT (personal)API Keys / CredsMonitorv1—Chain
Jun 11, 2026 at 12:18 PMWeek 1I. QuinteroRetail & Branch OpspromptChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Showing 26–50 of 176 · page 2 of 8⇤ First← PreviousNext →Last ⇥