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
712 events matching 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?version=v1Who sent them — 21 people across 712 events
A. BergströmCredit Administration85H. DelacroixCredit Administration77N. OyelaranCredit Administration75D. WhitfieldCommercial Lending48M. RamaswamyCommercial Lending45R. OkaforCommercial Lending45J. KowalczykRetail & Branch Ops43K. OseiCommercial Lending40
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 | |
|---|---|---|---|---|---|---|
| Jul 1, 2026 at 11:31 AMWeek 4 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 11:25 AMWeek 4 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 11:06 AMWeek 4 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 10:31 AMWeek 4 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jul 1, 2026 at 10:10 AMWeek 4 | L. TranRetail & Branch Ops | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 9:47 AMWeek 4 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jul 1, 2026 at 9:20 AMWeek 4 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jul 1, 2026 at 9:05 AMWeek 4 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 9:01 AMWeek 4 | W. NyathiCompliance/BSA | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 8:20 AMWeek 4 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 1, 2026 at 8:17 AMWeek 4 | D. WhitfieldCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 5:37 PMWeek 4 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 30, 2026 at 5:11 PMWeek 4 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 30, 2026 at 4:47 PMWeek 4 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 30, 2026 at 4:29 PMWeek 4 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 4:26 PMWeek 4 | S. AdeyemiRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 4:04 PMWeek 4 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 4:03 PMWeek 4 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 30, 2026 at 3:46 PMWeek 4 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 30, 2026 at 3:41 PMWeek 4 | B. MwangiFinance | pastePerplexity | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 3:35 PMWeek 4 | B. MwangiFinance | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 3:25 PMWeek 4 | N. OyelaranCredit Administration | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 3:10 PMWeek 4 | W. NyathiCompliance/BSA | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 2:59 PMWeek 4 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 30, 2026 at 2:22 PMWeek 4 | K. OseiCommercial Lending | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
Showing 101–125 of 712 · page 5 of 29⇤ First← PreviousNext →Last ⇥