Northstar Financial
Risk Events
Flagged events with redacted previews and policy outcomes — raw prompts are never displayed
| Severity | Category | Department | User | Provider | Action taken | Time | Status |
|---|---|---|---|---|---|---|---|
| high | PII exposure | Lending Ops | A. Rivera | OpenAI | Warned, redaction offered | 10:42 AM | Needs review |
| medium | Confidential data | Legal | M. Chen | Anthropic | Allowed and logged | 9:58 AM | Resolved |
| critical | Secrets/API keys | Engineering | S. Patel | Internal | Blocked | 9:21 AM | Incident created |
| high | Regulated advice | HR | K. Owens | Gemini | Required confirmation | Yesterday | Reviewed |
| medium | Brand risk | Support | J. Brooks | OpenAI | Allowed and logged | Yesterday | Resolved |