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
309 events matching week 10 · policy v5
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=10&version=v5Who sent them — 21 people across 309 events
H. DelacroixCredit Administration41N. OyelaranCredit Administration37A. BergströmCredit Administration34D. WhitfieldCommercial Lending22K. OseiCommercial Lending21T. BeaulieuCommercial Lending20R. OkaforCommercial Lending19I. QuinteroRetail & Branch Ops18
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 | |
|---|---|---|---|---|---|---|
| Aug 14, 2026 at 1:20 PMWeek 10 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | —true positive | Chain |
| Aug 14, 2026 at 1:16 PMWeek 10 | M. RamaswamyCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 14, 2026 at 12:51 PMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 12:13 PMWeek 10 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 14, 2026 at 12:06 PMWeek 10 | B. MwangiFinance | pasteChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 14, 2026 at 12:04 PMWeek 10 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv5 | redirected | Chain |
| Aug 14, 2026 at 12:00 PMWeek 10 | K. OseiCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 11:45 AMWeek 10 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 11:41 AMWeek 10 | N. OyelaranCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 14, 2026 at 11:15 AMWeek 10 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 11:00 AMWeek 10 | E. LindqvistFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 14, 2026 at 10:55 AMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 14, 2026 at 10:42 AMWeek 10 | D. WhitfieldCommercial Lending | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 14, 2026 at 10:37 AMWeek 10 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 14, 2026 at 10:30 AMWeek 10 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 14, 2026 at 10:29 AMWeek 10 | A. BergströmCredit Administration | pasteM365 Copilot | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 14, 2026 at 10:23 AMWeek 10 | M. RamaswamyCommercial Lending | pasteGemini Advanced | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 14, 2026 at 10:23 AMWeek 10 | H. DelacroixCredit Administration | pasteMicrosoft Copilot (consumer) | SSN / Tax ID | Warnv5 | redirected | Chain |
| Aug 14, 2026 at 10:13 AMWeek 10 | K. OseiCommercial Lending | promptClaude.ai (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 14, 2026 at 9:59 AMWeek 10 | M. RamaswamyCommercial Lending | pasteClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 14, 2026 at 9:56 AMWeek 10 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 14, 2026 at 9:51 AMWeek 10 | A. BergströmCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos | Monitorv5 | — | Chain |
| Aug 14, 2026 at 9:42 AMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 14, 2026 at 9:36 AMWeek 10 | S. AdeyemiRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 14, 2026 at 9:31 AMWeek 10 | L. TranRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
Showing 26–50 of 309 · page 2 of 13⇤ First← PreviousNext →Last ⇥