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

176 events matching week 1 · 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=1&version=v1
ClearOpen the spreading-workbook chain
Who sent them — 19 people across 176 events
N. OyelaranCredit Administration20H. DelacroixCredit Administration19A. BergströmCredit Administration17J. KowalczykRetail & Branch Ops15D. WhitfieldCommercial Lending11S. AdeyemiRetail & Branch Ops11T. BeaulieuCommercial Lending11I. QuinteroRetail & Branch Ops10

The 8 people carrying the most of this filter, of 19. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Jun 9, 2026 at 12:24 PMWeek 1B. MwangiFinancepromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 9, 2026 at 11:27 AMWeek 1Y. AbadiCompliance/BSApasteClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 9, 2026 at 11:13 AMWeek 1H. DelacroixCredit AdministrationuploadM365 CopilotLoan FilesMonitorv1—Chain
Jun 9, 2026 at 11:10 AMWeek 1I. QuinteroRetail & Branch OpspasteGemini AdvancedMember PIIMonitorv1—Chain
Jun 9, 2026 at 10:34 AMWeek 1H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 9, 2026 at 10:33 AMWeek 1A. BergströmCredit AdministrationuploadChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 9, 2026 at 10:24 AMWeek 1S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 9, 2026 at 10:14 AMWeek 1H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 9, 2026 at 10:12 AMWeek 1A. BergströmCredit AdministrationpasteChatGPT (personal)Credit MemosMonitorv1—Chain
Jun 9, 2026 at 10:03 AMWeek 1T. BeaulieuCommercial LendingpromptMicrosoft Copilot (consumer)Account Numbers, Member PIIMonitorv1—Chain
Jun 9, 2026 at 9:50 AMWeek 1E. LindqvistFinancepasteM365 CopilotAccount Numbers, Member PIIMonitorv1—Chain
Jun 9, 2026 at 8:58 AMWeek 1H. DelacroixCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 9, 2026 at 8:49 AMWeek 1S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 9, 2026 at 8:12 AMWeek 1H. DelacroixCredit AdministrationpasteClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 8, 2026 at 5:57 PMWeek 1H. DelacroixCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 8, 2026 at 5:43 PMWeek 1D. WhitfieldCommercial LendingpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 8, 2026 at 5:25 PMWeek 1J. KowalczykRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 8, 2026 at 3:54 PMWeek 1P. NakamuraRetail & Branch OpspasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 8, 2026 at 3:20 PMWeek 1N. OyelaranCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 8, 2026 at 3:03 PMWeek 1D. WhitfieldCommercial LendinguploadM365 CopilotLoan Files, Member PIIMonitorv1—Chain
Jun 8, 2026 at 3:01 PMWeek 1A. BergströmCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv1—Chain
Jun 8, 2026 at 2:41 PMWeek 1M. RamaswamyCommercial LendinguploadMicrosoft Copilot (consumer)Loan Files, Member PIIMonitorv1—Chain
Jun 8, 2026 at 2:40 PMWeek 1J. KowalczykRetail & Branch OpspromptGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 8, 2026 at 2:16 PMWeek 1A. BergströmCredit AdministrationpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 8, 2026 at 1:20 PMWeek 1K. OseiCommercial LendingpasteChatGPT (personal)Account NumbersMonitorv1—Chain
Showing 126–150 of 176 · page 6 of 8⇤ First← PreviousNext →Last ⇥