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
175 events matching week 3 · 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?week=3&version=v1Who sent them — 18 people across 175 events
A. BergströmCredit Administration28H. DelacroixCredit Administration20R. OkaforCommercial Lending16D. WhitfieldCommercial Lending15M. RamaswamyCommercial Lending15N. OyelaranCredit Administration14J. KowalczykRetail & Branch Ops12P. NakamuraRetail & Branch Ops11
The 8 people carrying the most of this filter, of 18. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Jun 26, 2026 at 5:51 PMWeek 3 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:29 PMWeek 3 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:20 PMWeek 3 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 5:07 PMWeek 3 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 4:51 PMWeek 3 | J. KowalczykRetail & Branch Ops | promptPerplexity | Member PII, Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 4:31 PMWeek 3 | A. BergströmCredit Administration | uploadM365 Copilot | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:40 PMWeek 3 | D. WhitfieldCommercial Lending | uploadClaude.ai (personal) | Credit Memos | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:35 PMWeek 3 | D. WhitfieldCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:24 PMWeek 3 | A. BergströmCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 3:03 PMWeek 3 | L. TranRetail & Branch Ops | pasteClaude.ai (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 2:32 PMWeek 3 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 2:13 PMWeek 3 | S. AdeyemiRetail & Branch Ops | promptM365 Copilot | Account Numbers | Monitorv1 | — | Chain |
| Jun 26, 2026 at 2:09 PMWeek 3 | T. BeaulieuCommercial Lending | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:59 PMWeek 3 | A. BergströmCredit Administration | pasteGemini Advanced | Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:56 PMWeek 3 | D. WhitfieldCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:51 PMWeek 3 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Monitorv1 | — | Chain |
| Jun 26, 2026 at 1:26 PMWeek 3 | N. OyelaranCredit Administration | pasteGemini Advanced | Account Numbers, Member PII | Monitorv1 | — | Chain |
| 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 |