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 17, 2026 at 10:06 AMWeek 2N. OyelaranCredit AdministrationpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 9:57 AMWeek 2M. RamaswamyCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 17, 2026 at 9:38 AMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 9:26 AMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 17, 2026 at 8:36 AMWeek 2I. QuinteroRetail & Branch OpspromptGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 17, 2026 at 8:22 AMWeek 2R. OkaforCommercial LendingpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 17, 2026 at 8:10 AMWeek 2A. BergströmCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 5:51 PMWeek 2D. WhitfieldCommercial LendingpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 5:49 PMWeek 2E. LindqvistFinancepasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 5:48 PMWeek 2E. LindqvistFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 5:44 PMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 5:26 PMWeek 2J. KowalczykRetail & Branch OpspromptGemini AdvancedAPI Keys / CredsMonitorv1—Chain
Jun 16, 2026 at 5:15 PMWeek 2N. OyelaranCredit AdministrationuploadClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 16, 2026 at 4:57 PMWeek 2K. OseiCommercial LendingpasteM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 4:51 PMWeek 2E. LindqvistFinancepromptM365 CopilotAccount NumbersMonitorv1—Chain
Jun 16, 2026 at 4:39 PMWeek 2A. BergströmCredit AdministrationpasteGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 4:10 PMWeek 2C. FerranteFinancepromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 4:04 PMWeek 2T. BeaulieuCommercial LendinguploadClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 16, 2026 at 3:23 PMWeek 2N. OyelaranCredit AdministrationpasteM365 CopilotMember PIIMonitorv1—Chain
Jun 16, 2026 at 3:11 PMWeek 2A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 2:55 PMWeek 2K. OseiCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 2:21 PMWeek 2P. NakamuraRetail & Branch OpspromptGemini AdvancedAccount Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 2:07 PMWeek 2J. KowalczykRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:50 PMWeek 2C. FerranteFinancepasteChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 1:35 PMWeek 2L. TranRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv1—Chain
Showing 101–125 of 178 · page 5 of 8⇤ First← PreviousNext →Last ⇥