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
712 events matching 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?version=v1Who sent them — 21 people across 712 events
A. BergströmCredit Administration85H. DelacroixCredit Administration77N. OyelaranCredit Administration75D. WhitfieldCommercial Lending48M. RamaswamyCommercial Lending45R. OkaforCommercial Lending45J. KowalczykRetail & Branch Ops43K. OseiCommercial Lending40
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 | |
|---|---|---|---|---|---|---|
| Jun 26, 2026 at 1:15 PMWeek 3 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:14 PMWeek 3 | N. OyelaranCredit Administration | pasteGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:10 PMWeek 3 | E. LindqvistFinance | promptChatGPT (personal) | API Keys / Creds | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:00 PMWeek 3 | M. RamaswamyCommercial Lending | pasteGemini Advanced | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 12:56 PMWeek 3 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files | Monitorv1 | — | Chain |
| Jun 26, 2026 at 12:25 PMWeek 3 | S. AdeyemiRetail & Branch Ops | pasteChatGPT (personal) | SSN / Tax ID | Monitorv1 | — | Chain |
| Jun 26, 2026 at 12:18 PMWeek 3 | T. BeaulieuCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 12:11 PMWeek 3 | R. OkaforCommercial Lending | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 11:38 AMWeek 3 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 11:14 AMWeek 3 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:58 AMWeek 3 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:56 AMWeek 3 | K. OseiCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:16 AMWeek 3 | A. BergströmCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 10:01 AMWeek 3 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:22 AMWeek 3 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:22 AMWeek 3 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:19 AMWeek 3 | M. RamaswamyCommercial Lending | pastePerplexity | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 8:17 AMWeek 3 | M. RamaswamyCommercial Lending | promptGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:52 PMWeek 3 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:44 PMWeek 3 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:35 PMWeek 3 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 5:25 PMWeek 3 | K. OseiCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:47 PMWeek 3 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:32 PMWeek 3 | L. TranRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers | Monitorv1 | — | Chain |
| Jun 25, 2026 at 4:32 PMWeek 3 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
Showing 201–225 of 712 · page 9 of 29⇤ First← PreviousNext →Last ⇥