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
309 events matching week 10 · 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=10&version=v5Who sent them — 21 people across 309 events
H. DelacroixCredit Administration41N. OyelaranCredit Administration37A. BergströmCredit Administration34D. WhitfieldCommercial Lending22K. OseiCommercial Lending21T. BeaulieuCommercial Lending20R. OkaforCommercial Lending19I. QuinteroRetail & Branch Ops18
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 | |
|---|---|---|---|---|---|---|
| Aug 11, 2026 at 4:11 PMWeek 10 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 4:09 PMWeek 10 | M. RamaswamyCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 4:05 PMWeek 10 | J. KowalczykRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 11, 2026 at 3:58 PMWeek 10 | G. IyerIT | promptChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 11, 2026 at 3:47 PMWeek 10 | A. BergströmCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:41 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:35 PMWeek 10 | H. DelacroixCredit Administration | uploadChatGPT (personal) | Credit Memos | Monitorv5 | — | Chain |
| Aug 11, 2026 at 3:34 PMWeek 10 | M. RamaswamyCommercial Lending | pastePerplexity | Account Numbers | Tokenizev5 | — | Chain |
| Aug 11, 2026 at 3:24 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:11 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 3:05 PMWeek 10 | F. DuarteIT | uploadClaude.ai (personal) | Confidential Supervisory Information | Blockv5 | — | Chain |
| Aug 11, 2026 at 2:43 PMWeek 10 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 2:38 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
| Aug 11, 2026 at 2:25 PMWeek 10 | M. HalloranCompliance/BSA | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 2:16 PMWeek 10 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 2:10 PMWeek 10 | V. SokolovIT | pasteMicrosoft Copilot (consumer) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 11, 2026 at 2:07 PMWeek 10 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 11, 2026 at 1:51 PMWeek 10 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 11, 2026 at 1:46 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
| Aug 11, 2026 at 1:40 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 1:21 PMWeek 10 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 1:03 PMWeek 10 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 11, 2026 at 12:05 PMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 11, 2026 at 12:03 PMWeek 10 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 11, 2026 at 11:37 AMWeek 10 | I. QuinteroRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
Showing 201–225 of 309 · page 9 of 13⇤ First← PreviousNext →Last ⇥