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 16, 2026 at 1:07 PMWeek 2N. OyelaranCredit AdministrationuploadGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 16, 2026 at 12:16 PMWeek 2R. OkaforCommercial LendingpasteGemini AdvancedSSN / Tax IDMonitorv1—Chain
Jun 16, 2026 at 11:54 AMWeek 2A. BergströmCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv1—Chain
Jun 16, 2026 at 11:45 AMWeek 2E. LindqvistFinancepasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 11:34 AMWeek 2A. BergströmCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 11:26 AMWeek 2H. DelacroixCredit AdministrationpasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 10:58 AMWeek 2M. RamaswamyCommercial LendingpromptMicrosoft Copilot (consumer)Loan FilesMonitorv1—Chain
Jun 16, 2026 at 10:52 AMWeek 2C. FerranteFinancepromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 10:34 AMWeek 2A. BergströmCredit AdministrationuploadGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 16, 2026 at 10:02 AMWeek 2H. DelacroixCredit AdministrationpromptClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 9:42 AMWeek 2R. OkaforCommercial LendingpasteChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 9:34 AMWeek 2J. KowalczykRetail & Branch OpspasteClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 9:02 AMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 16, 2026 at 8:37 AMWeek 2J. KowalczykRetail & Branch OpspromptGemini AdvancedMember PII, Account NumbersMonitorv1—Chain
Jun 16, 2026 at 8:30 AMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 16, 2026 at 8:12 AMWeek 2E. LindqvistFinancepromptMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 16, 2026 at 8:06 AMWeek 2S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 5:44 PMWeek 2J. KowalczykRetail & Branch OpspasteGemini AdvancedAccount NumbersMonitorv1—Chain
Jun 15, 2026 at 5:15 PMWeek 2C. FerranteFinancepasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 5:08 PMWeek 2A. BergströmCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 5:08 PMWeek 2N. OyelaranCredit AdministrationpromptGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:48 PMWeek 2T. BeaulieuCommercial LendingpasteClaude.ai (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 4:44 PMWeek 2A. BergströmCredit AdministrationpromptMicrosoft Copilot (consumer)Credit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:28 PMWeek 2I. QuinteroRetail & Branch OpspromptMicrosoft Copilot (consumer)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 4:23 PMWeek 2M. RamaswamyCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Showing 126–150 of 178 · page 6 of 8⇤ First← PreviousNext →Last ⇥