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
2,182 events across the pilot
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/eventsWho sent them — 24 people across 2,182 events
N. OyelaranCredit Administration243A. BergströmCredit Administration242H. DelacroixCredit Administration240D. WhitfieldCommercial Lending148M. RamaswamyCommercial Lending138R. OkaforCommercial Lending136J. KowalczykRetail & Branch Ops135K. OseiCommercial Lending134
The 8 people carrying the most of this filter, of 24. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 6, 2026 at 1:44 PMWeek 5 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 6, 2026 at 1:07 PMWeek 5 | K. OseiCommercial Lending | pasteGemini Advanced | Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 1:06 PMWeek 5 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv2 | — | Chain |
| Jul 6, 2026 at 12:49 PMWeek 5 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 12:09 PMWeek 5 | K. OseiCommercial Lending | promptGemini Advanced | Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 11:41 AMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 11:19 AMWeek 5 | A. BergströmCredit Administration | promptGemini Advanced | Loan Files, Member PII | Warnv2 | redirected | Chain |
| Jul 6, 2026 at 10:59 AMWeek 5 | H. DelacroixCredit Administration | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 10:49 AMWeek 5 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv2 | transformed | Chain |
| Jul 6, 2026 at 10:40 AMWeek 5 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | abandoned | Chain |
| Jul 6, 2026 at 10:39 AMWeek 5 | J. KowalczykRetail & Branch Ops | promptM365 Copilot | Account Numbers | Monitorv2 | — | Chain |
| Jul 6, 2026 at 10:39 AMWeek 5 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv2 | redirected | Chain |
| Jul 6, 2026 at 10:25 AMWeek 5 | M. HalloranCompliance/BSA | promptMicrosoft Copilot (consumer) | Member PII | Monitorv2 | — | Chain |
| Jul 6, 2026 at 10:04 AMWeek 5 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | SSN / Tax ID | Monitorv2 | — | Chain |
| Jul 6, 2026 at 9:53 AMWeek 5 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 6, 2026 at 9:52 AMWeek 5 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 9:21 AMWeek 5 | B. MwangiFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 6, 2026 at 9:08 AMWeek 5 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv2 | overridden | Chain |
| Jul 6, 2026 at 8:34 AMWeek 5 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files | Monitorv2 | — | Chain |
| Jul 6, 2026 at 8:09 AMWeek 5 | N. OyelaranCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 3, 2026 at 5:58 PMWeek 4 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:55 PMWeek 4 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:50 PMWeek 4 | B. MwangiFinance | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:38 PMWeek 4 | N. OyelaranCredit Administration | pasteM365 Copilot | Member PII | Monitorv1 | — | Chain |
| Jul 3, 2026 at 5:19 PMWeek 4 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
Showing 1,451–1,475 of 2,182 · page 59 of 88⇤ First← PreviousNext →Last ⇥