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

183 events matching week 4 · 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=4&version=v1
ClearOpen the spreading-workbook chain
Who sent them — 20 people across 183 events
N. OyelaranCredit Administration26A. BergströmCredit Administration21H. DelacroixCredit Administration21K. OseiCommercial Lending16D. WhitfieldCommercial Lending13S. AdeyemiRetail & Branch Ops12M. RamaswamyCommercial Lending10T. BeaulieuCommercial Lending10

The 8 people carrying the most of this filter, of 20. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jul 3, 2026 at 12:56 PMWeek 4P. NakamuraRetail & Branch OpspromptGemini AdvancedMember PIIMonitorv1—Chain
Jul 3, 2026 at 11:54 AMWeek 4P. NakamuraRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jul 3, 2026 at 11:32 AMWeek 4M. RamaswamyCommercial LendingpasteGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jul 3, 2026 at 11:27 AMWeek 4R. OkaforCommercial LendinguploadPerplexityLoan Files, Member PIIMonitorv1—Chain
Jul 3, 2026 at 11:11 AMWeek 4A. BergströmCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv1—Chain
Jul 3, 2026 at 11:02 AMWeek 4N. OyelaranCredit AdministrationpasteMicrosoft Copilot (consumer)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jul 3, 2026 at 10:20 AMWeek 4A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jul 3, 2026 at 9:28 AMWeek 4P. NakamuraRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jul 3, 2026 at 9:05 AMWeek 4N. OyelaranCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jul 3, 2026 at 8:40 AMWeek 4N. OyelaranCredit AdministrationpromptClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jul 3, 2026 at 8:17 AMWeek 4A. BergströmCredit AdministrationpromptMicrosoft Copilot (consumer)Member PIIMonitorv1—Chain
Jul 3, 2026 at 8:07 AMWeek 4N. OyelaranCredit AdministrationpromptGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jul 2, 2026 at 5:52 PMWeek 4M. RamaswamyCommercial LendinguploadM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jul 2, 2026 at 5:33 PMWeek 4D. WhitfieldCommercial LendingpromptChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jul 2, 2026 at 5:18 PMWeek 4K. OseiCommercial LendinguploadPerplexityLoan Files, Member PIIMonitorv1—Chain
Jul 2, 2026 at 4:49 PMWeek 4K. OseiCommercial LendingpromptGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jul 2, 2026 at 4:46 PMWeek 4A. BergströmCredit AdministrationpromptGemini AdvancedMember PIIMonitorv1—Chain
Jul 2, 2026 at 4:39 PMWeek 4T. BeaulieuCommercial LendingpromptGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jul 2, 2026 at 4:39 PMWeek 4N. OyelaranCredit AdministrationpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jul 2, 2026 at 4:23 PMWeek 4J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jul 2, 2026 at 4:12 PMWeek 4T. BeaulieuCommercial LendingpromptGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jul 2, 2026 at 4:04 PMWeek 4S. AdeyemiRetail & Branch OpspromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jul 2, 2026 at 3:59 PMWeek 4H. DelacroixCredit AdministrationpromptM365 CopilotCredit Memos, Member PIIMonitorv1—Chain
Jul 2, 2026 at 3:55 PMWeek 4Y. AbadiCompliance/BSApasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jul 2, 2026 at 3:44 PMWeek 4A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Showing 26–50 of 183 · page 2 of 8⇤ First← PreviousNext →Last ⇥