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
309 events matching week 10 · policy v5
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=10&version=v5Who sent them — 21 people across 309 events
H. DelacroixCredit Administration41N. OyelaranCredit Administration37A. BergströmCredit Administration34D. WhitfieldCommercial Lending22K. OseiCommercial Lending21T. BeaulieuCommercial Lending20R. OkaforCommercial Lending19I. QuinteroRetail & Branch Ops18
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 | |
|---|---|---|---|---|---|---|
| Aug 13, 2026 at 12:07 PMWeek 10 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 12:05 PMWeek 10 | N. OyelaranCredit Administration | pastePerplexity | Credit Memos | Monitorv5 | —true positive | Chain |
| Aug 13, 2026 at 11:59 AMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 13, 2026 at 11:54 AMWeek 10 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 13, 2026 at 11:36 AMWeek 10 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 11:35 AMWeek 10 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 11:18 AMWeek 10 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 11:15 AMWeek 10 | E. LindqvistFinance | pasteChatGPT (personal) | SSN / Tax ID | Monitorv5 | —false positive | Chain |
| Aug 13, 2026 at 11:08 AMWeek 10 | T. BeaulieuCommercial Lending | pasteGemini Advanced | Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 11:03 AMWeek 10 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 10:48 AMWeek 10 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 10:47 AMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | overriddentrue positive | Chain |
| Aug 13, 2026 at 10:12 AMWeek 10 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 10:04 AMWeek 10 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 9:48 AMWeek 10 | K. OseiCommercial Lending | promptPerplexity | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 13, 2026 at 9:38 AMWeek 10 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | abandoned | Chain |
| Aug 13, 2026 at 9:37 AMWeek 10 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv5 | transformed | Chain |
| Aug 13, 2026 at 9:34 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 9:10 AMWeek 10 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 13, 2026 at 9:05 AMWeek 10 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 8:49 AMWeek 10 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 8:34 AMWeek 10 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 8:29 AMWeek 10 | D. WhitfieldCommercial Lending | promptPerplexity | Account Numbers | Tokenizev5 | — | Chain |
| Aug 13, 2026 at 8:22 AMWeek 10 | N. OyelaranCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 13, 2026 at 8:20 AMWeek 10 | F. DuarteIT | pasteClaude.ai (personal) | API Keys / Creds | Blockv5 | — | Chain |
Showing 101–125 of 309 · page 5 of 13⇤ First← PreviousNext →Last ⇥