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=v1Who 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 17, 2026 at 5:04 PMWeek 2 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 4:51 PMWeek 2 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 4:30 PMWeek 2 | A. BergströmCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 4:01 PMWeek 2 | M. RamaswamyCommercial Lending | promptM365 Copilot | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 3:56 PMWeek 2 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 3:50 PMWeek 2 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 3:48 PMWeek 2 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 3:25 PMWeek 2 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 3:24 PMWeek 2 | N. OyelaranCredit Administration | uploadClaude.ai (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 17, 2026 at 3:13 PMWeek 2 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 3:08 PMWeek 2 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 2:22 PMWeek 2 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 2:12 PMWeek 2 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 2:06 PMWeek 2 | S. AdeyemiRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 1:20 PMWeek 2 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 12:53 PMWeek 2 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 12:41 PMWeek 2 | D. WhitfieldCommercial Lending | uploadPerplexity | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 12:26 PMWeek 2 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 12:11 PMWeek 2 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 11:42 AMWeek 2 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 11:41 AMWeek 2 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 17, 2026 at 11:04 AMWeek 2 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:54 AMWeek 2 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:17 AMWeek 2 | T. BeaulieuCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv1 | — | Chain |
| Jun 17, 2026 at 10:15 AMWeek 2 | M. RamaswamyCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
Showing 76–100 of 178 · page 4 of 8⇤ First← PreviousNext →Last ⇥