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 4, 2026 at 5:55 PMWeek 9 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 5:54 PMWeek 9 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 5:43 PMWeek 9 | T. BeaulieuCommercial Lending | pasteM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 4:58 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | transformed | Chain |
| Aug 4, 2026 at 4:55 PMWeek 9 | A. BergströmCredit Administration | uploadChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 4:53 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 4:45 PMWeek 9 | H. DelacroixCredit Administration | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | overridden | Chain |
| Aug 4, 2026 at 4:16 PMWeek 9 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 4:15 PMWeek 9 | A. BergströmCredit Administration | promptM365 Copilot | Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 4:07 PMWeek 9 | L. TranRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 3:45 PMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 3:23 PMWeek 9 | I. QuinteroRetail & Branch Ops | pasteClaude.ai (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 3:00 PMWeek 9 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 2:51 PMWeek 9 | R. OkaforCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 2:25 PMWeek 9 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 2:15 PMWeek 9 | A. BergströmCredit Administration | promptM365 Copilot | Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 2:09 PMWeek 9 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 1:59 PMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 1:39 PMWeek 9 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 1:31 PMWeek 9 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 1:02 PMWeek 9 | M. RamaswamyCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 12:37 PMWeek 9 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv5 | — | Chain |
| 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 12:06 PMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
Showing 351–375 of 847 · page 15 of 34⇤ First← PreviousNext →Last ⇥