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

276 events matching week 9 · policy v5

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=9&version=v5
ClearOpen the spreading-workbook chain
Who sent them — 22 people across 276 events
A. BergströmCredit Administration31N. OyelaranCredit Administration30H. DelacroixCredit Administration28D. WhitfieldCommercial Lending27R. OkaforCommercial Lending22M. RamaswamyCommercial Lending21L. TranRetail & Branch Ops17J. KowalczykRetail & Branch Ops15

The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.

WhenWhoChannel · destinationClassesDecisionOutcome
Aug 4, 2026 at 4:47 PMWeek 9T. BeaulieuCommercial LendingpromptMicrosoft Copilot (consumer)Account NumbersTokenizev5—Chain
Aug 4, 2026 at 4:45 PMWeek 9H. DelacroixCredit AdministrationpromptGemini AdvancedMember PII, SSN / Tax ID, Account NumbersWarnv5overriddenChain
Aug 4, 2026 at 4:16 PMWeek 9D. WhitfieldCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 4:15 PMWeek 9A. BergströmCredit AdministrationpromptM365 CopilotMember PIIWarnv5redirectedChain
Aug 4, 2026 at 4:10 PMWeek 9N. OyelaranCredit AdministrationpasteClaude.ai (personal)Credit MemosMonitorv5—true positiveChain
Aug 4, 2026 at 4:07 PMWeek 9L. TranRetail & Branch OpspromptMicrosoft Copilot (consumer)Member PIIMonitorv5—Chain
Aug 4, 2026 at 3:52 PMWeek 9I. QuinteroRetail & Branch OpspasteMicrosoft Copilot (consumer)Account NumbersMonitorv5—Chain
Aug 4, 2026 at 3:45 PMWeek 9A. BergströmCredit AdministrationpasteChatGPT (personal)Member PIIWarnv5redirectedChain
Aug 4, 2026 at 3:23 PMWeek 9I. QuinteroRetail & Branch OpspasteClaude.ai (personal)Account Numbers, Member PIIMonitorv5—Chain
Aug 4, 2026 at 3:00 PMWeek 9H. DelacroixCredit AdministrationpasteChatGPT (personal)Credit Memos, Member PIIWarnv5redirectedChain
Aug 4, 2026 at 2:51 PMWeek 9R. OkaforCommercial LendinguploadClaude.ai (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 2:28 PMWeek 9G. IyerITpasteMicrosoft Copilot (consumer)API Keys / CredsBlockv5—Chain
Aug 4, 2026 at 2:25 PMWeek 9S. AdeyemiRetail & Branch OpspromptChatGPT (personal)Member PIIMonitorv5—Chain
Aug 4, 2026 at 2:15 PMWeek 9A. BergströmCredit AdministrationpromptM365 CopilotMember PIIWarnv5redirectedChain
Aug 4, 2026 at 2:09 PMWeek 9M. RamaswamyCommercial LendinguploadChatGPT (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 2:05 PMWeek 9J. KowalczykRetail & Branch OpspromptChatGPT (personal)Account NumbersMonitorv5—Chain
Aug 4, 2026 at 1:59 PMWeek 9D. WhitfieldCommercial LendingpromptChatGPT (personal)Loan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 1:39 PMWeek 9P. NakamuraRetail & Branch OpspasteChatGPT (personal)Member PII, Account NumbersMonitorv5—Chain
Aug 4, 2026 at 1:31 PMWeek 9T. BeaulieuCommercial LendinguploadGemini AdvancedLoan Files, Member PIIRedactv5—Chain
Aug 4, 2026 at 1:22 PMWeek 9K. OseiCommercial LendingpasteChatGPT (personal)Account NumbersTokenizev5—Chain
Aug 4, 2026 at 1:17 PMWeek 9M. RamaswamyCommercial LendingpromptChatGPT (personal)SSN / Tax IDWarnv5redirectedChain
Aug 4, 2026 at 1:12 PMWeek 9L. TranRetail & Branch OpspastePerplexityAccount NumbersMonitorv5—Chain
Aug 4, 2026 at 1:05 PMWeek 9P. NakamuraRetail & Branch OpspromptMicrosoft Copilot (consumer)Loan FilesMonitorv5—false positiveChain
Aug 4, 2026 at 1:02 PMWeek 9M. RamaswamyCommercial LendinguploadClaude.ai (personal)Credit Memos, Member PIIRedactv5—Chain
Aug 4, 2026 at 12:37 PMWeek 9L. TranRetail & Branch OpspromptClaude.ai (personal)Member PIIMonitorv5—Chain
Showing 176–200 of 276 · page 8 of 12⇤ First← PreviousNext →Last ⇥