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

183 events matching week 4 · 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=4&version=v1
ClearOpen the spreading-workbook chain
Who sent them — 20 people across 183 events
N. OyelaranCredit Administration26A. BergströmCredit Administration21H. DelacroixCredit Administration21K. OseiCommercial Lending16D. WhitfieldCommercial Lending13S. AdeyemiRetail & Branch Ops12M. RamaswamyCommercial Lending10T. BeaulieuCommercial Lending10

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 30, 2026 at 2:21 PMWeek 4I. QuinteroRetail & Branch OpspromptClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 30, 2026 at 2:18 PMWeek 4T. BeaulieuCommercial LendingpromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 30, 2026 at 1:54 PMWeek 4K. OseiCommercial LendingpromptChatGPT (personal)Member PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 30, 2026 at 1:46 PMWeek 4D. WhitfieldCommercial LendinguploadGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 30, 2026 at 1:42 PMWeek 4N. OyelaranCredit AdministrationuploadChatGPT (personal)Credit MemosMonitorv1—Chain
Jun 30, 2026 at 1:37 PMWeek 4A. BergströmCredit AdministrationpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 30, 2026 at 1:19 PMWeek 4M. RamaswamyCommercial LendingpasteGemini AdvancedLoan Files, Member PIIMonitorv1—Chain
Jun 30, 2026 at 1:18 PMWeek 4B. MwangiFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 30, 2026 at 12:57 PMWeek 4H. DelacroixCredit AdministrationpasteClaude.ai (personal)SSN / Tax IDMonitorv1—Chain
Jun 30, 2026 at 12:41 PMWeek 4N. OyelaranCredit AdministrationpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 30, 2026 at 12:34 PMWeek 4H. DelacroixCredit AdministrationuploadClaude.ai (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 30, 2026 at 12:22 PMWeek 4K. OseiCommercial LendingpromptMicrosoft Copilot (consumer)Loan FilesMonitorv1—Chain
Jun 30, 2026 at 11:34 AMWeek 4B. MwangiFinancepasteClaude.ai (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 30, 2026 at 11:34 AMWeek 4E. LindqvistFinancepromptPerplexityAPI Keys / CredsMonitorv1—Chain
Jun 30, 2026 at 11:09 AMWeek 4K. OseiCommercial LendingpasteChatGPT (personal)Member PIIMonitorv1—Chain
Jun 30, 2026 at 10:59 AMWeek 4P. NakamuraRetail & Branch OpspromptClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 30, 2026 at 10:07 AMWeek 4D. WhitfieldCommercial LendingpromptChatGPT (personal)Member PIIMonitorv1—Chain
Jun 30, 2026 at 10:05 AMWeek 4L. TranRetail & Branch OpspromptPerplexityMember PIIMonitorv1—Chain
Jun 30, 2026 at 9:10 AMWeek 4D. WhitfieldCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 30, 2026 at 9:09 AMWeek 4N. OyelaranCredit AdministrationuploadChatGPT (personal)Credit Memos, Member PIIMonitorv1—Chain
Jun 30, 2026 at 8:41 AMWeek 4D. WhitfieldCommercial LendingpastePerplexityMember PII, SSN / Tax ID, Account NumbersMonitorv1—Chain
Jun 30, 2026 at 8:21 AMWeek 4R. OkaforCommercial LendingpasteMicrosoft Copilot (consumer)Credit Memos, Member PIIMonitorv1—Chain
Jun 29, 2026 at 5:09 PMWeek 4T. BeaulieuCommercial LendingpasteChatGPT (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 29, 2026 at 4:59 PMWeek 4R. OkaforCommercial LendingpromptGemini AdvancedLoan FilesMonitorv1—Chain
Jun 29, 2026 at 4:45 PMWeek 4R. OkaforCommercial LendingpromptGemini AdvancedAccount NumbersMonitorv1—Chain
Showing 126–150 of 183 · page 6 of 8⇤ First← PreviousNext →Last ⇥