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

178 events matching week 2 · 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=2&version=v1
ClearOpen the spreading-workbook chain
Who sent them — 20 people across 178 events
A. BergströmCredit Administration19H. DelacroixCredit Administration17N. OyelaranCredit Administration15I. QuinteroRetail & Branch Ops13K. OseiCommercial Lending13L. TranRetail & Branch Ops13R. OkaforCommercial Lending11T. BeaulieuCommercial Lending11

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

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 18, 2026 at 1:22 PMWeek 2H. DelacroixCredit AdministrationuploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 18, 2026 at 1:14 PMWeek 2P. NakamuraRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 18, 2026 at 1:09 PMWeek 2J. KowalczykRetail & Branch OpspasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 18, 2026 at 1:04 PMWeek 2B. MwangiFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 18, 2026 at 12:47 PMWeek 2I. QuinteroRetail & Branch OpspromptGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 18, 2026 at 12:46 PMWeek 2N. OyelaranCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 18, 2026 at 12:33 PMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 18, 2026 at 12:29 PMWeek 2E. LindqvistFinancepromptGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 18, 2026 at 12:00 PMWeek 2P. NakamuraRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 18, 2026 at 11:46 AMWeek 2T. BeaulieuCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 18, 2026 at 11:42 AMWeek 2N. OyelaranCredit AdministrationuploadMicrosoft Copilot (consumer)Credit MemosMonitorv1—Chain
Jun 18, 2026 at 11:37 AMWeek 2C. FerranteFinancepasteGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 18, 2026 at 10:57 AMWeek 2T. BeaulieuCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 18, 2026 at 10:27 AMWeek 2D. WhitfieldCommercial LendingpasteChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 18, 2026 at 10:02 AMWeek 2T. BeaulieuCommercial LendingpromptGemini AdvancedLoan FilesMonitorv1—Chain
Jun 18, 2026 at 9:53 AMWeek 2D. WhitfieldCommercial LendingpasteGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 18, 2026 at 9:45 AMWeek 2L. TranRetail & Branch OpspastePerplexityAccount NumbersMonitorv1—Chain
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
Showing 51–75 of 178 · page 3 of 8⇤ First← PreviousNext →Last ⇥