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 | |
|---|---|---|---|---|---|---|
| Jul 23, 2026 at 3:57 PMWeek 7 | H. DelacroixCredit Administration | promptMicrosoft Copilot (consumer) | Loan Files, Member PII | Warnv4 | transformedtrue positive | Chain |
| Jul 23, 2026 at 3:51 PMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 3:47 PMWeek 7 | N. OyelaranCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | redirected | Chain |
| Jul 23, 2026 at 3:40 PMWeek 7 | A. BergströmCredit Administration | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | overridden | Chain |
| Jul 23, 2026 at 2:55 PMWeek 7 | D. WhitfieldCommercial Lending | promptClaude.ai (personal) | Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 2:31 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Member PII | Monitorv4 | — | Chain |
| Jul 23, 2026 at 1:54 PMWeek 7 | R. OkaforCommercial Lending | promptGemini Advanced | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 1:39 PMWeek 7 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 23, 2026 at 1:04 PMWeek 7 | A. BergströmCredit Administration | pasteClaude.ai (personal) | Member PII | Warnv4 | overriddentrue positive | Chain |
| Jul 23, 2026 at 12:51 PMWeek 7 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Credit Memos, Member PII | Warnv4 | overriddentrue positive | Chain |
| Jul 23, 2026 at 12:50 PMWeek 7 | P. NakamuraRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 23, 2026 at 12:46 PMWeek 7 | H. DelacroixCredit Administration | pasteGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 23, 2026 at 11:47 AMWeek 7 | B. MwangiFinance | pasteM365 Copilot | Account Numbers, Member PII | Monitorv4 | —true positive | Chain |
| Jul 23, 2026 at 11:38 AMWeek 7 | N. OyelaranCredit Administration | pasteGemini Advanced | Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 11:28 AMWeek 7 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 23, 2026 at 10:51 AMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 10:41 AMWeek 7 | R. OkaforCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 10:22 AMWeek 7 | H. DelacroixCredit Administration | promptChatGPT (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 23, 2026 at 10:06 AMWeek 7 | I. QuinteroRetail & Branch Ops | promptM365 Copilot | Member PII, Account Numbers | Monitorv4 | — | Chain |
| Jul 23, 2026 at 10:03 AMWeek 7 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 9:38 AMWeek 7 | T. BeaulieuCommercial Lending | promptPerplexity | Credit Memos, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 9:36 AMWeek 7 | M. RamaswamyCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 23, 2026 at 9:19 AMWeek 7 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 9:03 AMWeek 7 | J. KowalczykRetail & Branch Ops | pasteChatGPT (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 23, 2026 at 9:00 AMWeek 7 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv4 | — | Chain |
Showing 651–675 of 847 · page 27 of 34⇤ First← PreviousNext →Last ⇥