Audit log
Audit log
Every entry includes the hash of the previous entry. Changing or deleting a row breaks verification at that sequence number.
Entries
505,844
Head hash
96588d6077e50577c9f4068d3354bcbe7eaf9f28c5787d8bbebdd31667c5fdf6
2026-10-22 18:56:03 UTC
Ledger
25,857 entries match
ActionAllRecord linked automatically479,698Steward case opened25,857AI recommendation recorded213Assistant conversation turn13Pipeline started7Downstream actions derived6Identity graph rebuilt6Pipeline completed6Raw feed landed4Adjudication batch completed4Records normalised4Claim rules evaluated3
ActorAllmatching_agent247,262scoring_agent232,436Escalation agent25,859cli_adjudicator25Pipeline orchestrator15Resolution agent14Claims rules engine10Ingest agent4Extraction agent4AI adjudicator (Claude on Bedrock)3guardrails2R. Patel (Claims Examiner II)202A. Gomez (Member Services)3governance-owner2J. Okafor (Data Stewardship)2ops-console1
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 505785 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004326 | Source record idTPA-61342Top score0.625CandidatesMBR-045276ReasonConfidence 0.63 is below the policy threshold 0.85. | 67827906bb43e42a |
| 505784 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004325 | Source record idENR-133613Top score0.625CandidatesMBR-045863ReasonConfidence 0.63 is below the policy threshold 0.85. | 7dbe706867827906 |
| 505783 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004324 | Source record idTPA-64226Top score0.771CandidatesMBR-045245ReasonConfidence 0.77 is below the policy threshold 0.85. | adf045bd7dbe7068 |
| 505782 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004323 | Source record idENR-142313Top score0.771CandidatesMBR-045369ReasonConfidence 0.77 is below the policy threshold 0.85. | 8804a930adf045bd |
| 505781 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004322 | Source record idCLM-400459Top score0.830CandidatesMBR-045894ReasonToo few fields present at source to decide automatically. | deeacef88804a930 |
| 505780 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004321 | Source record idENR-116165Top score0.830CandidatesMBR-044646ReasonToo few fields present at source to decide automatically. | 7a395e44deeacef8 |
| 505779 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004320 | Source record idCLM-412287Top score0.830CandidatesMBR-045932ReasonToo few fields present at source to decide automatically. | 47b5288f7a395e44 |
| 505778 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004319 | Source record idTPA-60823Top score0.830CandidatesMBR-031665ReasonToo few fields present at source to decide automatically. | 0b2ac10047b5288f |
| 505777 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004318 | Source record idTPA-63902Top score0.806CandidatesMBR-044390ReasonConfidence 0.81 is below the policy threshold 0.85. | bbc26aa20b2ac100 |
| 505776 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004317 | Source record idENR-141338Top score0.806CandidatesMBR-045854ReasonConfidence 0.81 is below the policy threshold 0.85. | 2138c74bbbc26aa2 |
| 505775 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004316 | Source record idENR-130419Top score0.834CandidatesMBR-044380ReasonConfidence 0.83 is below the policy threshold 0.85. | e539615e2138c74b |
| 505774 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004315 | Source record idPRV-26870Top score0.834CandidatesMBR-046739ReasonConfidence 0.83 is below the policy threshold 0.85. | 195c08fae539615e |
| 505773 | 2026-10-22 12:43:55.292 | Escalation agent | Steward case opened | Steward case CASE-004314 | Source record idCLM-409744Top score0.830CandidatesMBR-044371ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8a0f0baf195c08fa |
| 505772 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004313 | Source record idENR-112809Top score0.830CandidatesMBR-046138ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 66877d0a8a0f0baf |
| 505771 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004312 | Source record idENR-102895Top score0.830CandidatesMBR-044991ReasonToo few fields present at source to decide automatically. | 5647a94e66877d0a |
| 505770 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004311 | Source record idENR-111717Top score0.830CandidatesMBR-043907ReasonToo few fields present at source to decide automatically. | b5591ab65647a94e |
| 505769 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004310 | Source record idCLM-408872Top score0.830CandidatesMBR-044111ReasonToo few fields present at source to decide automatically. | b64cc260b5591ab6 |
| 505768 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004309 | Source record idENR-130770Top score0.830CandidatesMBR-043891ReasonToo few fields present at source to decide automatically. | 5ef77b7cb64cc260 |
| 505767 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004308 | Source record idENR-122527Top score0.828CandidatesMBR-043163ReasonConfidence 0.83 is below the policy threshold 0.85. | 5bba3f215ef77b7c |
| 505766 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004307 | Source record idPRV-25071Top score0.828CandidatesMBR-045325ReasonConfidence 0.83 is below the policy threshold 0.85. | 3019aafc5bba3f21 |
| 505765 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004306 | Source record idENR-100039Top score0.830CandidatesMBR-043118ReasonToo few fields present at source to decide automatically. | abbf9a963019aafc |
| 505764 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004305 | Source record idCLM-400031Top score0.830CandidatesMBR-044017ReasonToo few fields present at source to decide automatically. | 0ff0f1b2abbf9a96 |
| 505763 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004304 | Source record idENR-142652Top score0.600CandidatesMBR-044203ReasonConfidence 0.60 is below the policy threshold 0.85. | 0672cd010ff0f1b2 |
| 505762 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004303 | Source record idCLM-409267Top score0.813CandidatesMBR-020564ReasonConfidence 0.81 is below the policy threshold 0.85. | 93720f6b0672cd01 |
| 505761 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004302 | Source record idCLM-419467Top score0.813CandidatesMBR-042270ReasonConfidence 0.81 is below the policy threshold 0.85. | deac1cba93720f6b |
| 505760 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004301 | Source record idCLM-419466Top score0.813CandidatesMBR-046309ReasonConfidence 0.81 is below the policy threshold 0.85. | 08c69827deac1cba |
| 505759 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004300 | Source record idCLM-429540Top score0.830CandidatesMBR-045723ReasonToo few fields present at source to decide automatically. | be8f040908c69827 |
| 505758 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004299 | Source record idENR-127630Top score0.813CandidatesMBR-042099ReasonConfidence 0.81 is below the policy threshold 0.85. | 7232ee4fbe8f0409 |
| 505757 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004298 | Source record idTPA-59251Top score0.813CandidatesMBR-044788ReasonConfidence 0.81 is below the policy threshold 0.85. | 78e2cfb67232ee4f |
| 505756 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004297 | Source record idENR-126352Top score0.639CandidatesMBR-044283ReasonConfidence 0.64 is below the policy threshold 0.85. | d05616c378e2cfb6 |
| 505755 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004296 | Source record idENR-141531Top score0.830CandidatesMBR-042073ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c2ee3523d05616c3 |
| 505754 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004295 | Source record idCLM-431631Top score0.830CandidatesMBR-045236ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 96d57628c2ee3523 |
| 505753 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004294 | Source record idCLM-402050Top score0.830CandidatesMBR-041904ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | babd6e8496d57628 |
| 505752 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004293 | Source record idPRV-20602Top score0.830CandidatesMBR-046451ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e35e4d92babd6e84 |
| 505751 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004292 | Source record idTPA-56220Top score0.622CandidatesMBR-041876ReasonConfidence 0.62 is below the policy threshold 0.85. | 33c0d8c8e35e4d92 |
| 505750 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004291 | Source record idPRV-24093Top score0.622CandidatesMBR-043436ReasonConfidence 0.62 is below the policy threshold 0.85. | 4d342cb333c0d8c8 |
| 505749 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004290 | Source record idCLM-405338Top score0.830CandidatesMBR-041723ReasonToo few fields present at source to decide automatically. | 0eea36304d342cb3 |
| 505748 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004289 | Source record idENR-106992Top score0.830CandidatesMBR-046397ReasonToo few fields present at source to decide automatically. | b05499480eea3630 |
| 505747 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004288 | Source record idCLM-427589Top score0.750CandidatesMBR-041710ReasonConfidence 0.75 is below the policy threshold 0.85. | b6dcbb34b0549948 |
| 505746 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004287 | Source record idENR-136168Top score0.750CandidatesMBR-044191ReasonConfidence 0.75 is below the policy threshold 0.85. | 341e3d4cb6dcbb34 |
| 505745 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004286 | Source record idENR-124447Top score0.830CandidatesMBR-041672ReasonToo few fields present at source to decide automatically. | d97548c0341e3d4c |
| 505744 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004285 | Source record idCLM-418574Top score0.830CandidatesMBR-044276ReasonToo few fields present at source to decide automatically. | 00655d3ed97548c0 |
| 505743 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004284 | Source record idCLM-404639Top score0.830CandidatesMBR-040059ReasonToo few fields present at source to decide automatically. | 87c09cde00655d3e |
| 505742 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004283 | Source record idCLM-430790Top score0.789CandidatesMBR-041653ReasonConfidence 0.79 is below the policy threshold 0.85. | 0a9c52e887c09cde |
| 505741 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004282 | Source record idENR-140463Top score0.789CandidatesMBR-045865ReasonConfidence 0.79 is below the policy threshold 0.85. | 346580610a9c52e8 |
| 505740 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004281 | Source record idPRV-20003Top score0.830CandidatesMBR-041563ReasonToo few fields present at source to decide automatically. | abfeca4d34658061 |
| 505739 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004280 | Source record idENR-100009Top score0.830CandidatesMBR-041914ReasonToo few fields present at source to decide automatically. | 3b288475abfeca4d |
| 505738 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004279 | Source record idTPA-50335Top score0.830CandidatesMBR-037079ReasonToo few fields present at source to decide automatically. | 48d9279f3b288475 |
| 505737 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004278 | Source record idENR-116747Top score0.813CandidatesMBR-041121ReasonConfidence 0.81 is below the policy threshold 0.85. | 313feffa48d9279f |
| 505736 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004277 | Source record idTPA-55604Top score0.813CandidatesMBR-042217ReasonConfidence 0.81 is below the policy threshold 0.85. | dafebf54313feffa |