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

175 events matching week 3 · 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=3&version=v1
ClearOpen the spreading-workbook chain
Who sent them — 18 people across 175 events
A. BergströmCredit Administration28H. DelacroixCredit Administration20R. OkaforCommercial Lending16D. WhitfieldCommercial Lending15M. RamaswamyCommercial Lending15N. OyelaranCredit Administration14J. KowalczykRetail & Branch Ops12P. NakamuraRetail & Branch Ops11

The 8 people carrying the most of this filter, of 18. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 24, 2026 at 9:51 AMWeek 3K. OseiCommercial LendingpasteGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 24, 2026 at 9:28 AMWeek 3J. KowalczykRetail & Branch OpspasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 24, 2026 at 9:11 AMWeek 3L. TranRetail & Branch OpspasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 24, 2026 at 8:25 AMWeek 3P. NakamuraRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 24, 2026 at 8:15 AMWeek 3L. TranRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 23, 2026 at 5:54 PMWeek 3C. FerranteFinancepasteChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 23, 2026 at 5:26 PMWeek 3A. BergströmCredit AdministrationpasteGemini AdvancedMember PIIMonitorv1—Chain
Jun 23, 2026 at 5:16 PMWeek 3T. BeaulieuCommercial LendingpromptGemini AdvancedSSN / Tax IDMonitorv1—Chain
Jun 23, 2026 at 5:15 PMWeek 3P. NakamuraRetail & Branch OpspasteChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 23, 2026 at 4:40 PMWeek 3H. DelacroixCredit AdministrationpasteGemini AdvancedCredit MemosMonitorv1—Chain
Jun 23, 2026 at 4:38 PMWeek 3P. NakamuraRetail & Branch OpspromptChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 23, 2026 at 4:25 PMWeek 3A. BergströmCredit AdministrationpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 23, 2026 at 3:49 PMWeek 3A. BergströmCredit AdministrationpasteGemini AdvancedMember PIIMonitorv1—Chain
Jun 23, 2026 at 3:37 PMWeek 3E. LindqvistFinancepasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 23, 2026 at 3:12 PMWeek 3H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 23, 2026 at 3:05 PMWeek 3M. RamaswamyCommercial LendingpasteMicrosoft Copilot (consumer)Member PIIMonitorv1—Chain
Jun 23, 2026 at 3:05 PMWeek 3T. BeaulieuCommercial LendingpromptClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 23, 2026 at 2:25 PMWeek 3P. NakamuraRetail & Branch OpspromptPerplexityAccount NumbersMonitorv1—Chain
Jun 23, 2026 at 2:25 PMWeek 3M. RamaswamyCommercial LendingpromptClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 23, 2026 at 2:18 PMWeek 3M. RamaswamyCommercial LendingpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 23, 2026 at 2:09 PMWeek 3D. WhitfieldCommercial LendingpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 23, 2026 at 2:00 PMWeek 3D. WhitfieldCommercial LendingpromptMicrosoft Copilot (consumer)Loan Files, Member PIIMonitorv1—Chain
Jun 23, 2026 at 1:55 PMWeek 3D. WhitfieldCommercial LendingpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 23, 2026 at 1:41 PMWeek 3I. QuinteroRetail & Branch OpspasteGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 23, 2026 at 1:32 PMWeek 3H. DelacroixCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Showing 101–125 of 175 · page 5 of 7⇤ First← PreviousNext →Last ⇥