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=v5Who 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.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 4, 2026 at 12:21 PMWeek 9 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 12:14 PMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 12:08 PMWeek 9 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 12:06 PMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 11:45 AMWeek 9 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 4, 2026 at 11:43 AMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 4, 2026 at 11:42 AMWeek 9 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII, Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 4, 2026 at 11:38 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv5 | —true positive | Chain |
| Aug 4, 2026 at 11:27 AMWeek 9 | P. NakamuraRetail & Branch Ops | pastePerplexity | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 10:56 AMWeek 9 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Warnv5 | overridden | Chain |
| Aug 4, 2026 at 10:49 AMWeek 9 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 10:44 AMWeek 9 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 10:39 AMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 10:36 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 9:56 AMWeek 9 | T. BeaulieuCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 4, 2026 at 9:52 AMWeek 9 | M. RamaswamyCommercial Lending | pasteM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 9:50 AMWeek 9 | P. NakamuraRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 9:49 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 9:36 AMWeek 9 | M. RamaswamyCommercial Lending | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 9:26 AMWeek 9 | K. OseiCommercial Lending | promptClaude.ai (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 4, 2026 at 9:24 AMWeek 9 | G. IyerIT | promptClaude.ai (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 4, 2026 at 8:40 AMWeek 9 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 8:07 AMWeek 9 | L. TranRetail & Branch Ops | promptGemini Advanced | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 5:52 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 5:48 PMWeek 9 | R. OkaforCommercial Lending | pasteGemini Advanced | Account Numbers | Tokenizev5 | — | Chain |
Showing 201–225 of 276 · page 9 of 12⇤ First← PreviousNext →Last ⇥