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 8:36 AMWeek 7 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 8:34 AMWeek 7 | N. OyelaranCredit Administration | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | abandoned | Chain |
| Jul 23, 2026 at 8:33 AMWeek 7 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
| Jul 23, 2026 at 8:28 AMWeek 7 | S. AdeyemiRetail & Branch Ops | promptClaude.ai (personal) | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 23, 2026 at 8:23 AMWeek 7 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 22, 2026 at 5:56 PMWeek 7 | D. WhitfieldCommercial Lending | pasteM365 Copilot | Member PII | Warnv4 | overridden | Chain |
| Jul 22, 2026 at 5:32 PMWeek 7 | N. OyelaranCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 5:22 PMWeek 7 | M. RamaswamyCommercial Lending | uploadM365 Copilot | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 4:47 PMWeek 7 | N. OyelaranCredit Administration | promptClaude.ai (personal) | Loan Files, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 4:24 PMWeek 7 | R. OkaforCommercial Lending | pasteMicrosoft Copilot (consumer) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 4:20 PMWeek 7 | S. AdeyemiRetail & Branch Ops | promptGemini Advanced | Member PII | Monitorv4 | — | Chain |
| Jul 22, 2026 at 4:18 PMWeek 7 | D. WhitfieldCommercial Lending | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | transformed | Chain |
| Jul 22, 2026 at 4:14 PMWeek 7 | L. TranRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 22, 2026 at 4:05 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv4 | — | Chain |
| Jul 22, 2026 at 3:54 PMWeek 7 | N. OyelaranCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv4 | redirectedtrue positive | Chain |
| Jul 22, 2026 at 3:29 PMWeek 7 | I. QuinteroRetail & Branch Ops | pasteGemini Advanced | Member PII | Monitorv4 | — | Chain |
| Jul 22, 2026 at 3:17 PMWeek 7 | A. BergströmCredit Administration | promptClaude.ai (personal) | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 3:00 PMWeek 7 | A. BergströmCredit Administration | uploadGemini Advanced | Credit Memos, Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 2:44 PMWeek 7 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv4 | — | Chain |
| Jul 22, 2026 at 2:21 PMWeek 7 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Warnv4 | overridden | Chain |
| Jul 22, 2026 at 2:09 PMWeek 7 | R. OkaforCommercial Lending | promptClaude.ai (personal) | Member PII | Warnv4 | redirected | Chain |
| Jul 22, 2026 at 1:56 PMWeek 7 | J. KowalczykRetail & Branch Ops | pasteGemini Advanced | Account Numbers, Member PII | Monitorv4 | — | Chain |
| Jul 22, 2026 at 1:28 PMWeek 7 | E. LindqvistFinance | pasteMicrosoft Copilot (consumer) | Account Numbers, Member PII | Monitorv4 | —true positive | Chain |
| Jul 22, 2026 at 1:21 PMWeek 7 | S. AdeyemiRetail & Branch Ops | pasteGemini Advanced | Member PII, Account Numbers | Monitorv4 | — | Chain |
| Jul 22, 2026 at 12:26 PMWeek 7 | T. BeaulieuCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv4 | transformed | Chain |
Showing 676–700 of 847 · page 28 of 34⇤ First← PreviousNext →Last ⇥