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=v1Who 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 23, 2026 at 1:30 PMWeek 3 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 23, 2026 at 12:33 PMWeek 3 | L. TranRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 23, 2026 at 12:23 PMWeek 3 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 23, 2026 at 12:16 PMWeek 3 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 23, 2026 at 12:03 PMWeek 3 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 23, 2026 at 11:28 AMWeek 3 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 23, 2026 at 10:45 AMWeek 3 | S. AdeyemiRetail & Branch Ops | promptPerplexity | Account Numbers | Monitorv1 | — | Chain |
| Jun 23, 2026 at 10:43 AMWeek 3 | H. DelacroixCredit Administration | promptM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 23, 2026 at 9:29 AMWeek 3 | N. OyelaranCredit Administration | uploadGemini Advanced | Loan Files | Monitorv1 | — | Chain |
| Jun 23, 2026 at 9:25 AMWeek 3 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 23, 2026 at 9:21 AMWeek 3 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 23, 2026 at 8:59 AMWeek 3 | G. IyerIT | pasteChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 23, 2026 at 8:49 AMWeek 3 | H. DelacroixCredit Administration | uploadPerplexity | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 23, 2026 at 8:40 AMWeek 3 | M. RamaswamyCommercial Lending | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 23, 2026 at 8:15 AMWeek 3 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 22, 2026 at 5:58 PMWeek 3 | M. RamaswamyCommercial Lending | uploadPerplexity | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 5:53 PMWeek 3 | J. KowalczykRetail & Branch Ops | pasteM365 Copilot | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 22, 2026 at 5:41 PMWeek 3 | A. BergströmCredit Administration | uploadGemini Advanced | Credit Memos | Monitorv1 | — | Chain |
| Jun 22, 2026 at 5:33 PMWeek 3 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 22, 2026 at 5:04 PMWeek 3 | R. OkaforCommercial Lending | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 22, 2026 at 4:56 PMWeek 3 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 4:38 PMWeek 3 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 4:35 PMWeek 3 | I. QuinteroRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 22, 2026 at 4:13 PMWeek 3 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 22, 2026 at 3:27 PMWeek 3 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
Showing 126–150 of 175 · page 6 of 7⇤ First← PreviousNext →Last ⇥