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 3, 2026 at 3:19 PMWeek 9 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 3, 2026 at 2:48 PMWeek 9 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:46 PMWeek 9 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 2:32 PMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:29 PMWeek 9 | H. DelacroixCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:29 PMWeek 9 | H. DelacroixCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:27 PMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 2:22 PMWeek 9 | A. BergströmCredit Administration | promptClaude.ai (personal) | Member PII, Account Numbers | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 2:11 PMWeek 9 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 1:19 PMWeek 9 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 1:15 PMWeek 9 | H. DelacroixCredit Administration | pasteM365 Copilot | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 1:04 PMWeek 9 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 3, 2026 at 12:42 PMWeek 9 | L. TranRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv5 | — | Chain |
| Aug 3, 2026 at 12:41 PMWeek 9 | H. DelacroixCredit Administration | uploadMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 12:38 PMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 11:20 AMWeek 9 | K. OseiCommercial Lending | pastePerplexity | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 3, 2026 at 10:59 AMWeek 9 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 10:51 AMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 3, 2026 at 10:33 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | —true positive | Chain |
| Aug 3, 2026 at 10:10 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 3, 2026 at 9:51 AMWeek 9 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, Account Numbers | Redactv5 | — | Chain |
| Aug 3, 2026 at 9:48 AMWeek 9 | R. OkaforCommercial Lending | pasteClaude.ai (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 9:46 AMWeek 9 | K. OseiCommercial Lending | uploadClaude.ai (personal) | Loan Files, Member PII | Redactv5 | —true positive | Chain |
| Aug 3, 2026 at 9:42 AMWeek 9 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Account Numbers, Member PII | Redactv5 | — | Chain |
| Aug 3, 2026 at 9:21 AMWeek 9 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
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