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
847 events matching Member PII · trailing 30 days
Jul 16 – 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?class=member_pii&scope=windowWho sent them — 21 people across 847 events
N. OyelaranCredit Administration129H. DelacroixCredit Administration119A. BergströmCredit Administration104D. WhitfieldCommercial Lending63R. OkaforCommercial Lending62K. OseiCommercial Lending60M. RamaswamyCommercial Lending54T. BeaulieuCommercial Lending53
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 7, 2026 at 12:48 PMWeek 9 | K. OseiCommercial Lending | pasteChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 12:43 PMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 12:12 PMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 11:52 AMWeek 9 | N. OyelaranCredit Administration | pasteGemini Advanced | Member PII | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 11:47 AMWeek 9 | D. WhitfieldCommercial Lending | promptGemini Advanced | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 11:18 AMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 11:08 AMWeek 9 | N. OyelaranCredit Administration | pasteGemini Advanced | Member PII, Account Numbers | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 11:01 AMWeek 9 | H. DelacroixCredit Administration | pasteGemini Advanced | Credit Memos, Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 7, 2026 at 10:17 AMWeek 9 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 9:30 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 7, 2026 at 9:20 AMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | abandonedtrue positive | Chain |
| Aug 7, 2026 at 9:03 AMWeek 9 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 8:59 AMWeek 9 | M. RamaswamyCommercial Lending | pastePerplexity | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 7, 2026 at 8:55 AMWeek 9 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Member PII | Warnv5 | overridden | Chain |
| Aug 7, 2026 at 8:47 AMWeek 9 | D. WhitfieldCommercial Lending | promptGemini Advanced | Member PII | Redactv5 | — | Chain |
| Aug 7, 2026 at 8:40 AMWeek 9 | M. RamaswamyCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 7, 2026 at 8:39 AMWeek 9 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 7, 2026 at 8:10 AMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 5:53 PMWeek 9 | R. OkaforCommercial Lending | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 5:48 PMWeek 9 | M. RamaswamyCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 5:35 PMWeek 9 | E. LindqvistFinance | pasteClaude.ai (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 6, 2026 at 5:11 PMWeek 9 | T. BeaulieuCommercial Lending | promptChatGPT (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 6, 2026 at 4:59 PMWeek 9 | A. BergströmCredit Administration | promptGemini Advanced | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 6, 2026 at 4:58 PMWeek 9 | S. AdeyemiRetail & Branch Ops | promptM365 Copilot | Member PII | Monitorv5 | — | Chain |
| Aug 6, 2026 at 4:40 PMWeek 9 | E. SandovalExecutive | promptGemini Advanced | Member PII, Account Numbers | Monitorv5 | —false positive | Chain |
Showing 251–275 of 847 · page 11 of 34⇤ First← PreviousNext →Last ⇥