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
200 events matching policy v2
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?version=v2Who sent them — 21 people across 200 events
H. DelacroixCredit Administration22A. BergströmCredit Administration21M. RamaswamyCommercial Lending20N. OyelaranCredit Administration19J. KowalczykRetail & Branch Ops17D. WhitfieldCommercial Lending14B. MwangiFinance11L. TranRetail & Branch Ops10
The 8 people carrying the most of this filter, of 21. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 7, 2026 at 4:34 PMWeek 5 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 4:24 PMWeek 5 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv2 | abandoned | Chain |
| Jul 7, 2026 at 4:23 PMWeek 5 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv2 | redirected | Chain |
| Jul 7, 2026 at 4:23 PMWeek 5 | A. BergströmCredit Administration | promptChatGPT (personal) | Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 4:11 PMWeek 5 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos | Monitorv2 | — | Chain |
| Jul 7, 2026 at 4:04 PMWeek 5 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 4:02 PMWeek 5 | L. TranRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 3:55 PMWeek 5 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 3:49 PMWeek 5 | T. BeaulieuCommercial Lending | promptGemini Advanced | SSN / Tax ID | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 3:43 PMWeek 5 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 3:26 PMWeek 5 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | redirected | Chain |
| Jul 7, 2026 at 2:39 PMWeek 5 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 2:29 PMWeek 5 | B. MwangiFinance | pasteClaude.ai (personal) | API Keys / Creds | Monitorv2 | — | Chain |
| Jul 7, 2026 at 1:54 PMWeek 5 | B. MwangiFinance | pasteClaude.ai (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 1:43 PMWeek 5 | E. LindqvistFinance | pasteMicrosoft Copilot (consumer) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 1:29 PMWeek 5 | J. KowalczykRetail & Branch Ops | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 12:49 PMWeek 5 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Warnv2 | abandoned | Chain |
| Jul 7, 2026 at 12:42 PMWeek 5 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:56 AMWeek 5 | B. MwangiFinance | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:42 AMWeek 5 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv2 | — | Chain |
| Jul 7, 2026 at 11:31 AMWeek 5 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 11:12 AMWeek 5 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv2 | transformed | Chain |
| Jul 7, 2026 at 11:06 AMWeek 5 | L. TranRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv2 | — | Chain |
| Jul 7, 2026 at 10:33 AMWeek 5 | H. DelacroixCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Warnv2 | overridden | Chain |
| Jul 7, 2026 at 10:28 AMWeek 5 | K. OseiCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv2 | redirected | Chain |
Showing 126–150 of 200 · page 6 of 8⇤ First← PreviousNext →Last ⇥