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
506,061
Head hash
0d556ed4b2d20bdb7046e14add4770fefe5f549e2955d5f7d8004f29659917fa
2026-10-23 19:20:34 UTC
Ledger
25,857 entries match
ActionAllRecord linked automatically479,698Steward case opened25,857AI recommendation recorded419Assistant conversation turn18Adjudication batch completed8Pipeline started7Downstream actions derived6Identity graph rebuilt6Pipeline completed6Raw feed landed4Records normalised4AI recommendation on steward case3
ActorAllmatching_agent247,262scoring_agent232,436Escalation agent25,859cli_adjudicator25Pipeline orchestrator15Resolution agent14AI adjudicator (Claude on Bedrock)12Claims rules engine11Ingest agent4Extraction agent4guardrails2R. Patel (Claims Examiner II)409A. Gomez (Member Services)3governance-owner2J. Okafor (Data Stewardship)2ops-console1
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 420431 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003452 | Source record idTPA-62711Top score0.830CandidatesMBR-043197, MBR-046563ReasonToo few fields present at source to decide automatically. | 37440e900f95c624 |
| 420430 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003451 | Source record idCLM-401063Top score0.800CandidatesMBR-020676ReasonConfidence 0.80 is below the policy threshold 0.85. | f66e30e337440e90 |
| 420429 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003450 | Source record idCLM-401064Top score0.800CandidatesMBR-028682ReasonConfidence 0.80 is below the policy threshold 0.85. | 411ccba3f66e30e3 |
| 420428 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003449 | Source record idCLM-425551Top score0.830CandidatesMBR-015316ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3e63e385411ccba3 |
| 420427 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003448 | Source record idPRV-20491Top score0.842CandidatesMBR-020658ReasonConfidence 0.84 is below the policy threshold 0.85. | d63a20c73e63e385 |
| 420426 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003447 | Source record idTPA-56035Top score0.830CandidatesMBR-036584ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | adab2cddd63a20c7 |
| 420425 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003446 | Source record idCLM-419150Top score0.813CandidatesMBR-020611ReasonConfidence 0.81 is below the policy threshold 0.85. | cccb691aadab2cdd |
| 420424 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003445 | Source record idENR-125231Top score0.813CandidatesMBR-046381ReasonConfidence 0.81 is below the policy threshold 0.85. | 943cd19fcccb691a |
| 420423 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003444 | Source record idCLM-405038Top score0.830CandidatesMBR-035139ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 55cfb1a2943cd19f |
| 420422 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003443 | Source record idPRV-28853Top score0.842CandidatesMBR-020594ReasonConfidence 0.84 is below the policy threshold 0.85. | 8f2cb9c055cfb1a2 |
| 420421 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003442 | Source record idCLM-409800Top score0.830CandidatesMBR-020578ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 90d00dea8f2cb9c0 |
| 420420 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003441 | Source record idTPA-57538Top score0.830CandidatesMBR-020567ReasonToo few fields present at source to decide automatically. | f82c34a790d00dea |
| 420419 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003440 | Source record idPRV-26297Top score0.836CandidatesMBR-020558ReasonConfidence 0.84 is below the policy threshold 0.85. | 8225bc76f82c34a7 |
| 420418 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003439 | Source record idTPA-60365Top score0.750CandidatesMBR-021764ReasonConfidence 0.75 is below the policy threshold 0.85. | 836ba2b08225bc76 |
| 420417 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003438 | Source record idENR-130816Top score0.750CandidatesMBR-029332ReasonConfidence 0.75 is below the policy threshold 0.85. | 8aec5586836ba2b0 |
| 420416 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003437 | Source record idTPA-54893Top score0.842CandidatesMBR-020522ReasonConfidence 0.84 is below the policy threshold 0.85. | ea4aae318aec5586 |
| 420415 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003436 | Source record idPRV-27411Top score0.830CandidatesMBR-020519ReasonToo few fields present at source to decide automatically. | 4efa32e4ea4aae31 |
| 420414 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003435 | Source record idCLM-425226Top score0.830CandidatesMBR-029157ReasonToo few fields present at source to decide automatically. | d59de2f14efa32e4 |
| 420413 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003434 | Source record idCLM-428328Top score0.813CandidatesMBR-020506ReasonConfidence 0.81 is below the policy threshold 0.85. | e3848b56d59de2f1 |
| 420412 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003433 | Source record idTPA-62510Top score0.813CandidatesMBR-039563ReasonConfidence 0.81 is below the policy threshold 0.85. | 409bed75e3848b56 |
| 420411 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003432 | Source record idENR-115782Top score0.813CandidatesMBR-020494ReasonConfidence 0.81 is below the policy threshold 0.85. | 3f8c315e409bed75 |
| 420410 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003431 | Source record idCLM-424840Top score0.750CandidatesMBR-037261ReasonConfidence 0.75 is below the policy threshold 0.85. | e7499b143f8c315e |
| 420409 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003430 | Source record idENR-132437Top score0.750CandidatesMBR-041553ReasonConfidence 0.75 is below the policy threshold 0.85. | 44bb544ce7499b14 |
| 420408 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003429 | Source record idCLM-414433Top score0.830CandidatesMBR-020454ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b060346644bb544c |
| 420407 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003428 | Source record idTPA-56364Top score0.830CandidatesMBR-020915ReasonToo few fields present at source to decide automatically. | c0d718c1b0603466 |
| 420406 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003427 | Source record idCLM-413971Top score0.830CandidatesMBR-020438ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8867c706c0d718c1 |
| 420405 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003426 | Source record idTPA-59309Top score0.830CandidatesMBR-020416ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | eba92f898867c706 |
| 420404 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003425 | Source record idCLM-400037Top score0.641CandidatesMBR-020395ReasonConfidence 0.64 is below the policy threshold 0.85. | e0da040beba92f89 |
| 420403 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003424 | Source record idTPA-63404Top score0.830CandidatesMBR-040211ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3fe48adfe0da040b |
| 420402 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003423 | Source record idCLM-424879Top score0.830CandidatesMBR-008636ReasonToo few fields present at source to decide automatically. | 408764993fe48adf |
| 420401 | 2026-10-19 19:54:39.111 | Escalation agent | Steward case opened | Steward case CASE-003422 | Source record idCLM-431767Top score0.830CandidatesMBR-020328ReasonToo few fields present at source to decide automatically. | 3862e84840876499 |
| 420400 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003421 | Source record idENR-141667Top score0.830CandidatesMBR-042836ReasonToo few fields present at source to decide automatically. | 49c5993a3862e848 |
| 420399 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003420 | Source record idCLM-416650Top score0.830CandidatesMBR-020321ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 85bf3c6549c5993a |
| 420398 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003419 | Source record idENR-112994Top score0.830CandidatesMBR-020310ReasonToo few fields present at source to decide automatically. | 5511c1bc85bf3c65 |
| 420397 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003418 | Source record idTPA-54301Top score0.830CandidatesMBR-041831ReasonToo few fields present at source to decide automatically. | cac178d45511c1bc |
| 420396 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003417 | Source record idTPA-53287Top score0.830CandidatesMBR-020290ReasonToo few fields present at source to decide automatically. | e76c773acac178d4 |
| 420395 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003416 | Source record idTPA-53288Top score0.830CandidatesMBR-037186ReasonToo few fields present at source to decide automatically. | b384de5ee76c773a |
| 420394 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003415 | Source record idCLM-410355Top score0.830CandidatesMBR-032789ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 12b620e3b384de5e |
| 420393 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003414 | Source record idCLM-407119Top score0.830CandidatesMBR-037216ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 450fc16e12b620e3 |
| 420392 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003413 | Source record idPRV-28070Top score0.813CandidatesMBR-020267ReasonConfidence 0.81 is below the policy threshold 0.85. | ebee260e450fc16e |
| 420391 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003412 | Source record idENR-136110Top score0.813CandidatesMBR-042572ReasonConfidence 0.81 is below the policy threshold 0.85. | def4bf66ebee260e |
| 420390 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003411 | Source record idENR-140853Top score0.632CandidatesMBR-020229ReasonConfidence 0.63 is below the policy threshold 0.85. | 4199b290def4bf66 |
| 420389 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003410 | Source record idTPA-51232Top score0.830CandidatesMBR-020204ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 57958da04199b290 |
| 420388 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003409 | Source record idENR-111221Top score0.637CandidatesMBR-020340ReasonConfidence 0.64 is below the policy threshold 0.85. | 20e3020157958da0 |
| 420387 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003408 | Source record idTPA-57965Top score0.830CandidatesMBR-021459, MBR-043748ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 84f7376c20e30201 |
| 420386 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003407 | Source record idCLM-428889Top score0.830CandidatesMBR-020157ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d1f7bdcd84f7376c |
| 420385 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003406 | Source record idENR-137879Top score0.830CandidatesMBR-041682ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f15b1171d1f7bdcd |
| 420384 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003405 | Source record idCLM-410172Top score0.821CandidatesMBR-020151ReasonConfidence 0.82 is below the policy threshold 0.85. | 5f138877f15b1171 |
| 420383 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003404 | Source record idENR-113386Top score0.821CandidatesMBR-035567ReasonConfidence 0.82 is below the policy threshold 0.85. | e5824d295f138877 |
| 420382 | 2026-10-19 19:54:39.110 | Escalation agent | Steward case opened | Steward case CASE-003403 | Source record idTPA-60341Top score0.737CandidatesMBR-003108ReasonConfidence 0.74 is below the policy threshold 0.85. | 092db1c7e5824d29 |