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 |
|---|---|---|---|---|---|---|
| 419881 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002902 | Source record idCLM-429325Top score0.830CandidatesMBR-014195ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a583a9b74a3f3aa7 |
| 419880 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002901 | Source record idPRV-25556Top score0.789CandidatesMBR-014192ReasonConfidence 0.79 is below the policy threshold 0.85. | 8af3dc6ca583a9b7 |
| 419879 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002900 | Source record idCLM-427930Top score0.830CandidatesMBR-025980, MBR-016113ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e85fc07d8af3dc6c |
| 419878 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002899 | Source record idENR-128220Top score0.667CandidatesMBR-014147ReasonConfidence 0.67 is below the policy threshold 0.85. | a3837eb7e85fc07d |
| 419877 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002898 | Source record idCLM-406363Top score0.830CandidatesMBR-042974ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d74c3ceda3837eb7 |
| 419876 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002897 | Source record idPRV-26793Top score0.830CandidatesMBR-014101ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | eaf48dedd74c3ced |
| 419875 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002896 | Source record idCLM-420160Top score0.807CandidatesMBR-014094ReasonConfidence 0.81 is below the policy threshold 0.85. | a82249bdeaf48ded |
| 419874 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002895 | Source record idENR-126533Top score0.807CandidatesMBR-045467ReasonConfidence 0.81 is below the policy threshold 0.85. | f80753fca82249bd |
| 419873 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002894 | Source record idCLM-404959Top score0.825CandidatesMBR-014083ReasonConfidence 0.82 is below the policy threshold 0.85. | 1f4849e8f80753fc |
| 419872 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002893 | Source record idENR-113768Top score0.607CandidatesMBR-014069ReasonConfidence 0.61 is below the policy threshold 0.85. | 0a5e04361f4849e8 |
| 419871 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002892 | Source record idTPA-55769Top score0.789CandidatesMBR-030622ReasonConfidence 0.79 is below the policy threshold 0.85. | db38a1fc0a5e0436 |
| 419870 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002891 | Source record idPRV-23802Top score0.789CandidatesMBR-040066ReasonConfidence 0.79 is below the policy threshold 0.85. | 0d9290e3db38a1fc |
| 419869 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002890 | Source record idTPA-58502Top score0.830CandidatesMBR-038533ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f673abc90d9290e3 |
| 419868 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002889 | Source record idENR-138312Top score0.795CandidatesMBR-039113ReasonConfidence 0.80 is below the policy threshold 0.85. | d09caed7f673abc9 |
| 419867 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002888 | Source record idPRV-28565Top score0.795CandidatesMBR-043839ReasonConfidence 0.80 is below the policy threshold 0.85. | 28160a63d09caed7 |
| 419866 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002887 | Source record idTPA-55165Top score0.750CandidatesMBR-014005ReasonConfidence 0.75 is below the policy threshold 0.85. | 7cf6f59f28160a63 |
| 419865 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002886 | Source record idTPA-60783Top score0.789CandidatesMBR-018243ReasonConfidence 0.79 is below the policy threshold 0.85. | 29e166497cf6f59f |
| 419864 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002885 | Source record idCLM-401103Top score0.830CandidatesMBR-040868ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1e9f401529e16649 |
| 419863 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002884 | Source record idCLM-424279Top score0.830CandidatesMBR-013995ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5bf68b8b1e9f4015 |
| 419862 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002883 | Source record idTPA-51393Top score0.830CandidatesMBR-013984ReasonToo few fields present at source to decide automatically. | c7913baf5bf68b8b |
| 419861 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002882 | Source record idENR-125914Top score0.789CandidatesMBR-013978ReasonConfidence 0.79 is below the policy threshold 0.85. | 3430db1fc7913baf |
| 419860 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002881 | Source record idTPA-58687Top score0.789CandidatesMBR-022503ReasonConfidence 0.79 is below the policy threshold 0.85. | 198e79633430db1f |
| 419859 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002880 | Source record idCLM-429976Top score0.830CandidatesMBR-013976ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 787288b1198e7963 |
| 419858 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002879 | Source record idTPA-52358Top score0.813CandidatesMBR-013973ReasonConfidence 0.81 is below the policy threshold 0.85. | da86ba58787288b1 |
| 419857 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002878 | Source record idTPA-60006Top score0.830CandidatesMBR-013960ReasonToo few fields present at source to decide automatically. | 581fd5c8da86ba58 |
| 419856 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002877 | Source record idCLM-422790Top score0.830CandidatesMBR-039773ReasonToo few fields present at source to decide automatically. | 9faacf8b581fd5c8 |
| 419855 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002876 | Source record idTPA-51630Top score0.830CandidatesMBR-013958ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 746304269faacf8b |
| 419854 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002875 | Source record idCLM-403744Top score0.830CandidatesMBR-003233, MBR-024605ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8355441174630426 |
| 419853 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002874 | Source record idCLM-412857Top score0.789CandidatesMBR-013948ReasonConfidence 0.79 is below the policy threshold 0.85. | ee34693683554411 |
| 419852 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002873 | Source record idPRV-25166Top score0.825CandidatesMBR-036065, MBR-013938, MBR-046165ReasonTwo plausible identities score within 0.1 of each other (0.82 vs 0.75). | 88ab9c94ee346936 |
| 419851 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002872 | Source record idCLM-416909Top score0.848CandidatesMBR-013932ReasonConfidence 0.85 is below the policy threshold 0.85. | ed47d2d488ab9c94 |
| 419850 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002871 | Source record idENR-122218Top score0.848CandidatesMBR-034992ReasonConfidence 0.85 is below the policy threshold 0.85. | e2e20f7aed47d2d4 |
| 419849 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002870 | Source record idTPA-50486Top score0.783CandidatesMBR-029219ReasonConfidence 0.78 is below the policy threshold 0.85. | 2a476ec9e2e20f7a |
| 419848 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002869 | Source record idCLM-402960Top score0.830CandidatesMBR-034866ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0058cb622a476ec9 |
| 419847 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002868 | Source record idENR-103836Top score0.830CandidatesMBR-042083ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8a475ed60058cb62 |
| 419846 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002867 | Source record idPRV-20196Top score0.830CandidatesMBR-031669ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1b8821558a475ed6 |
| 419845 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002866 | Source record idTPA-50296Top score0.830CandidatesMBR-037042ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1e9dca271b882155 |
| 419844 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002865 | Source record idTPA-62110Top score0.830CandidatesMBR-013894ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 068d92cc1e9dca27 |
| 419843 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002864 | Source record idCLM-427414Top score0.830CandidatesMBR-026937ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2d044bd2068d92cc |
| 419842 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002863 | Source record idCLM-414769Top score0.830CandidatesMBR-013876ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | daf74a6a2d044bd2 |
| 419841 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002862 | Source record idENR-106558Top score0.746CandidatesMBR-023157ReasonConfidence 0.75 is below the policy threshold 0.85. | ace76594daf74a6a |
| 419840 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002861 | Source record idPRV-21442Top score0.746CandidatesMBR-038740ReasonConfidence 0.75 is below the policy threshold 0.85. | c033c396ace76594 |
| 419839 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002860 | Source record idPRV-23849Top score0.830CandidatesMBR-005992ReasonToo few fields present at source to decide automatically. | b01bb253c033c396 |
| 419838 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002859 | Source record idCLM-419788Top score0.830CandidatesMBR-013832ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6fab94e3b01bb253 |
| 419837 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002858 | Source record idCLM-400028Top score0.750CandidatesMBR-040864ReasonConfidence 0.75 is below the policy threshold 0.85. | 19aac7776fab94e3 |
| 419836 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002857 | Source record idTPA-50007Top score0.750CandidatesMBR-042724ReasonConfidence 0.75 is below the policy threshold 0.85. | 3c4c0deb19aac777 |
| 419835 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002856 | Source record idPRV-22478Top score0.830CandidatesMBR-013773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7d00c43e3c4c0deb |
| 419834 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002855 | Source record idTPA-53661Top score0.830CandidatesMBR-013753ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d741ce5f7d00c43e |
| 419833 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002854 | Source record idCLM-416606Top score0.830CandidatesMBR-013734ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7b825027d741ce5f |
| 419832 | 2026-10-19 19:54:39.106 | Escalation agent | Steward case opened | Steward case CASE-002853 | Source record idTPA-50784Top score0.830CandidatesMBR-013732ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b4fc7cf57b825027 |