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
496 events matching ChatGPT (personal) · 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?tool=chatgpt-personal&scope=windowWho sent them — 23 people across 496 events
A. BergströmCredit Administration61N. OyelaranCredit Administration61H. DelacroixCredit Administration55D. WhitfieldCommercial Lending40I. QuinteroRetail & Branch Ops38K. OseiCommercial Lending29J. KowalczykRetail & Branch Ops28R. OkaforCommercial Lending28
The 8 people carrying the most of this filter, of 23. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 13, 2026 at 10:48 AMWeek 10 | P. NakamuraRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 13, 2026 at 10:47 AMWeek 10 | H. DelacroixCredit Administration | promptChatGPT (personal) | Account Numbers, Member PII | Warnv5 | overriddentrue positive | Chain |
| Aug 13, 2026 at 10:12 AMWeek 10 | K. OseiCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 13, 2026 at 9:34 AMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Account Numbers, Member PII | Warnv5 | redirected | Chain |
| Aug 13, 2026 at 9:10 AMWeek 10 | K. OseiCommercial Lending | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 13, 2026 at 9:05 AMWeek 10 | E. LindqvistFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 13, 2026 at 8:49 AMWeek 10 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 12, 2026 at 5:55 PMWeek 10 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 12, 2026 at 5:47 PMWeek 10 | M. RamaswamyCommercial Lending | uploadChatGPT (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 12, 2026 at 5:22 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 5:08 PMWeek 10 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | abandoned | Chain |
| Aug 12, 2026 at 5:07 PMWeek 10 | V. SokolovIT | promptChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 12, 2026 at 4:01 PMWeek 10 | K. OseiCommercial Lending | promptChatGPT (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 12, 2026 at 3:32 PMWeek 10 | C. FerranteFinance | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 12, 2026 at 3:18 PMWeek 10 | F. DuarteIT | promptChatGPT (personal) | API Keys / Creds | Blockv5 | — | Chain |
| Aug 12, 2026 at 3:01 PMWeek 10 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 12, 2026 at 1:47 PMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 1:47 PMWeek 10 | R. OkaforCommercial Lending | pasteChatGPT (personal) | Member PII, Account Numbers | Redactv5 | —true positive | Chain |
| Aug 12, 2026 at 1:40 PMWeek 10 | R. OkaforCommercial Lending | uploadChatGPT (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 12, 2026 at 12:05 PMWeek 10 | A. BergströmCredit Administration | uploadChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirected | Chain |
| Aug 12, 2026 at 12:01 PMWeek 10 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 12, 2026 at 11:55 AMWeek 10 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 12, 2026 at 11:45 AMWeek 10 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | SSN / Tax ID | Monitorv5 | — | Chain |
| Aug 12, 2026 at 11:32 AMWeek 10 | H. DelacroixCredit Administration | pasteChatGPT (personal) | Loan Files, Member PII | Warnv5 | redirectedtrue positive | Chain |
| Aug 12, 2026 at 11:08 AMWeek 10 | A. BergströmCredit Administration | promptChatGPT (personal) | Loan Files, Member PII | Warnv5 | overridden | Chain |
Showing 51–75 of 496 · page 3 of 20⇤ First← PreviousNext →Last ⇥