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 11, 2026 at 11:37 AMWeek 1D. WhitfieldCommercial LendingpasteGemini AdvancedMember PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 11:35 AMWeek 1J. KowalczykRetail & Branch OpspasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 11, 2026 at 11:28 AMWeek 1M. RamaswamyCommercial LendinguploadChatGPT (personal)Loan FilesMonitorv1—Chain
Jun 11, 2026 at 11:18 AMWeek 1D. WhitfieldCommercial LendingpasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 11, 2026 at 11:18 AMWeek 1J. KowalczykRetail & Branch OpspasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 11, 2026 at 11:12 AMWeek 1C. FerranteFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 11, 2026 at 11:09 AMWeek 1B. MwangiFinancepastePerplexityAccount NumbersMonitorv1—Chain
Jun 11, 2026 at 11:07 AMWeek 1R. OkaforCommercial LendinguploadMicrosoft Copilot (consumer)Loan Files, Member PIIMonitorv1—Chain
Jun 11, 2026 at 10:56 AMWeek 1H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 11, 2026 at 10:40 AMWeek 1H. DelacroixCredit AdministrationpasteM365 CopilotCredit MemosMonitorv1—Chain
Jun 11, 2026 at 10:24 AMWeek 1J. KowalczykRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 11, 2026 at 9:55 AMWeek 1R. OkaforCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 11, 2026 at 9:46 AMWeek 1J. KowalczykRetail & Branch OpspasteGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 11, 2026 at 9:46 AMWeek 1H. DelacroixCredit AdministrationpasteGemini AdvancedMember PIIMonitorv1—Chain
Jun 11, 2026 at 9:14 AMWeek 1K. OseiCommercial LendinguploadClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 11, 2026 at 9:14 AMWeek 1H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 11, 2026 at 8:58 AMWeek 1D. WhitfieldCommercial LendingpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 11, 2026 at 8:57 AMWeek 1N. OyelaranCredit AdministrationuploadMicrosoft Copilot (consumer)Loan Files, Member PIIMonitorv1—Chain
Jun 10, 2026 at 5:49 PMWeek 1C. FerranteFinancepasteGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 10, 2026 at 5:24 PMWeek 1D. WhitfieldCommercial LendingpromptGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 10, 2026 at 5:22 PMWeek 1N. OyelaranCredit AdministrationpromptChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 10, 2026 at 5:07 PMWeek 1T. BeaulieuCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 10, 2026 at 4:52 PMWeek 1T. BeaulieuCommercial LendinguploadPerplexityLoan Files, Member PIIMonitorv1—Chain
Jun 10, 2026 at 4:39 PMWeek 1L. TranRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 10, 2026 at 4:30 PMWeek 1I. QuinteroRetail & Branch OpspromptGemini AdvancedAccount NumbersMonitorv1—Chain
Showing 51–75 of 176 · page 3 of 8⇤ First← PreviousNext →Last ⇥