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 15, 2026 at 4:21 PMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 4:13 PMWeek 2V. SokolovITpasteClaude.ai (personal)API Keys / CredsMonitorv1—Chain
Jun 15, 2026 at 4:12 PMWeek 2B. MwangiFinancepromptM365 CopilotAccount NumbersMonitorv1—Chain
Jun 15, 2026 at 4:03 PMWeek 2H. DelacroixCredit AdministrationpromptChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 3:35 PMWeek 2H. DelacroixCredit AdministrationpasteClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 3:35 PMWeek 2K. OseiCommercial LendingpromptClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 3:00 PMWeek 2R. OkaforCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:19 PMWeek 2I. QuinteroRetail & Branch OpspromptClaude.ai (personal)Account Numbers, Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:11 PMWeek 2N. OyelaranCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 2:06 PMWeek 2N. OyelaranCredit AdministrationpromptClaude.ai (personal)Member PIIMonitorv1—Chain
Jun 15, 2026 at 1:46 PMWeek 2N. OyelaranCredit AdministrationpasteGemini AdvancedCredit Memos, Member PIIMonitorv1—Chain
Jun 15, 2026 at 1:41 PMWeek 2B. MwangiFinancepasteMicrosoft Copilot (consumer)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 1:31 PMWeek 2H. DelacroixCredit AdministrationpasteChatGPT (personal)Member PII, Account NumbersMonitorv1—Chain
Jun 15, 2026 at 1:10 PMWeek 2L. TranRetail & Branch OpspasteM365 CopilotMember PIIMonitorv1—Chain
Jun 15, 2026 at 1:03 PMWeek 2I. QuinteroRetail & Branch OpspromptChatGPT (personal)SSN / Tax IDMonitorv1—Chain
Jun 15, 2026 at 11:53 AMWeek 2E. LindqvistFinancepasteChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 11:30 AMWeek 2L. TranRetail & Branch OpspasteClaude.ai (personal)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 11:04 AMWeek 2M. RamaswamyCommercial LendingpromptPerplexityLoan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 10:22 AMWeek 2J. KowalczykRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv1—Chain
Jun 15, 2026 at 10:03 AMWeek 2H. DelacroixCredit AdministrationpromptPerplexityMember PIIMonitorv1—Chain
Jun 15, 2026 at 9:50 AMWeek 2D. WhitfieldCommercial LendinguploadGemini AdvancedLoan FilesMonitorv1—Chain
Jun 15, 2026 at 9:16 AMWeek 2T. BeaulieuCommercial LendingpasteMicrosoft Copilot (consumer)Member PIIMonitorv1—Chain
Jun 15, 2026 at 9:05 AMWeek 2L. TranRetail & Branch OpspasteM365 CopilotMember PIIMonitorv1—Chain
Jun 15, 2026 at 8:54 AMWeek 2T. BeaulieuCommercial LendinguploadMicrosoft Copilot (consumer)Loan Files, Member PIIMonitorv1—Chain
Jun 15, 2026 at 8:46 AMWeek 2H. DelacroixCredit AdministrationpasteM365 CopilotCredit MemosMonitorv1—Chain
Showing 151–175 of 178 · page 7 of 8⇤ First← PreviousNext →Last ⇥