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
213 events matching policy v3
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=v3Who sent them — 20 people across 213 events
N. OyelaranCredit Administration24A. BergströmCredit Administration22H. DelacroixCredit Administration20J. KowalczykRetail & Branch Ops18I. QuinteroRetail & Branch Ops15K. OseiCommercial Lending15M. RamaswamyCommercial Lending15D. WhitfieldCommercial Lending14
The 8 people carrying the most of this filter, of 20. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jul 13, 2026 at 10:45 AMWeek 6 | M. HalloranCompliance/BSA | promptChatGPT (personal) | Member PII | Monitorv3 | — | Chain |
| Jul 13, 2026 at 10:35 AMWeek 6 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Warnv3 | abandoned | Chain |
| Jul 13, 2026 at 10:24 AMWeek 6 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 9:48 AMWeek 6 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv3 | — | Chain |
| Jul 13, 2026 at 9:34 AMWeek 6 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Warnv3 | redirected | Chain |
| Jul 13, 2026 at 9:31 AMWeek 6 | T. BeaulieuCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv3 | overridden | Chain |
| Jul 13, 2026 at 9:26 AMWeek 6 | A. BergströmCredit Administration | promptGemini Advanced | Loan Files, Member PII | Warnv3 | redirected | Chain |
| Jul 13, 2026 at 9:03 AMWeek 6 | B. MwangiFinance | pasteChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 8:45 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 8:39 AMWeek 6 | K. OseiCommercial Lending | promptChatGPT (personal) | Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 8:35 AMWeek 6 | T. BeaulieuCommercial Lending | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv3 | transformed | Chain |
| Jul 13, 2026 at 8:33 AMWeek 6 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv3 | — | Chain |
| Jul 13, 2026 at 8:24 AMWeek 6 | V. SokolovIT | pastePerplexity | API Keys / Creds | Monitorv3 | — | Chain |
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