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 |
|---|---|---|---|---|---|---|
| 419731 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002752 | Source record idENR-141396Top score0.743CandidatesMBR-043899ReasonConfidence 0.74 is below the policy threshold 0.85. | be90925628513933 |
| 419730 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002751 | Source record idCLM-425621Top score0.830CandidatesMBR-026929ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 98133ffcbe909256 |
| 419729 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002750 | Source record idENR-133528Top score0.830CandidatesMBR-035174ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8d1b1e6898133ffc |
| 419728 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002749 | Source record idTPA-54389Top score0.830CandidatesMBR-012780ReasonToo few fields present at source to decide automatically. | 1af121688d1b1e68 |
| 419727 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002748 | Source record idCLM-421333Top score0.842CandidatesMBR-042400ReasonConfidence 0.84 is below the policy threshold 0.85. | 72d862d91af12168 |
| 419726 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002747 | Source record idCLM-428099Top score0.830CandidatesMBR-012731ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bf1d0fe072d862d9 |
| 419725 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002746 | Source record idCLM-407949Top score0.830CandidatesMBR-020893ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1c12d633bf1d0fe0 |
| 419724 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002745 | Source record idENR-123610Top score0.683CandidatesMBR-012666ReasonConfidence 0.68 is below the policy threshold 0.85. | 077e876c1c12d633 |
| 419723 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002744 | Source record idENR-137334Top score0.830CandidatesMBR-028593ReasonToo few fields present at source to decide automatically. | fcb726fc077e876c |
| 419722 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002743 | Source record idENR-126905Top score0.830CandidatesMBR-012621ReasonToo few fields present at source to decide automatically. | c9549f70fcb726fc |
| 419721 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002742 | Source record idENR-137322Top score0.639CandidatesMBR-030442ReasonConfidence 0.64 is below the policy threshold 0.85. | 35018444c9549f70 |
| 419720 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002741 | Source record idPRV-20279Top score0.830CandidatesMBR-035608ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 31363ca235018444 |
| 419719 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002740 | Source record idCLM-400895Top score0.830CandidatesMBR-045221ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2fae928331363ca2 |
| 419718 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002739 | Source record idCLM-424064Top score0.830CandidatesMBR-038068ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5d94709d2fae9283 |
| 419717 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002738 | Source record idPRV-23294Top score0.830CandidatesMBR-039562ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9b5a2b055d94709d |
| 419716 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002737 | Source record idTPA-52958Top score0.800CandidatesMBR-012553ReasonConfidence 0.80 is below the policy threshold 0.85. | 6cf4852d9b5a2b05 |
| 419715 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002736 | Source record idCLM-406740Top score0.800CandidatesMBR-036448ReasonConfidence 0.80 is below the policy threshold 0.85. | d793ad376cf4852d |
| 419714 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002735 | Source record idTPA-59092Top score0.830CandidatesMBR-025185ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6c436832d793ad37 |
| 419713 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002734 | Source record idENR-123229Top score0.840CandidatesMBR-040168, MBR-016247ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.79). | 3a8e5e316c436832 |
| 419712 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002733 | Source record idTPA-57784Top score0.840CandidatesMBR-043807, MBR-016247, MBR-021491ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.80). | 958391cb3a8e5e31 |
| 419711 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002732 | Source record idTPA-57785Top score0.800CandidatesMBR-040168, MBR-043807ReasonTwo plausible identities score within 0.1 of each other (0.80 vs 0.79). | e3d11509958391cb |
| 419710 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002731 | Source record idENR-113447Top score0.830CandidatesMBR-012548ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9b9cdfeae3d11509 |
| 419709 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002730 | Source record idTPA-58646Top score0.813CandidatesMBR-012547ReasonConfidence 0.81 is below the policy threshold 0.85. | c24f9bc59b9cdfea |
| 419708 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002729 | Source record idCLM-430587Top score0.830CandidatesMBR-012532ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 138d30acc24f9bc5 |
| 419707 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002728 | Source record idCLM-414436Top score0.830CandidatesMBR-012530ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 209b182c138d30ac |
| 419706 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002727 | Source record idCLM-421005Top score0.830CandidatesMBR-012494ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9596f330209b182c |
| 419705 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002726 | Source record idTPA-59354Top score0.830CandidatesMBR-012482ReasonToo few fields present at source to decide automatically. | 29e9a0f29596f330 |
| 419704 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002725 | Source record idTPA-57529Top score0.750CandidatesMBR-012436ReasonConfidence 0.75 is below the policy threshold 0.85. | 6c3a050229e9a0f2 |
| 419703 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002724 | Source record idTPA-57528Top score0.750CandidatesMBR-035661ReasonConfidence 0.75 is below the policy threshold 0.85. | 5cf95d206c3a0502 |
| 419702 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002723 | Source record idENR-134341Top score0.830CandidatesMBR-026005ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d842df8d5cf95d20 |
| 419701 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002722 | Source record idCLM-426210Top score0.830CandidatesMBR-035451ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3e8c75eed842df8d |
| 419700 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002721 | Source record idENR-135292Top score0.830CandidatesMBR-044907ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 159ca2a23e8c75ee |
| 419699 | 2026-10-19 19:54:39.105 | Escalation agent | Steward case opened | Steward case CASE-002720 | Source record idCLM-426906Top score0.830CandidatesMBR-045411ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0024f212159ca2a2 |
| 419698 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002719 | Source record idCLM-422677Top score0.830CandidatesMBR-012414ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ccc312ee0024f212 |
| 419697 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002718 | Source record idENR-140858Top score0.836CandidatesMBR-028361ReasonConfidence 0.84 is below the policy threshold 0.85. | 3afb1c11ccc312ee |
| 419696 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002717 | Source record idTPA-50938Top score0.830CandidatesMBR-016431, MBR-018031ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ca2b49e53afb1c11 |
| 419695 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002716 | Source record idTPA-50939Top score0.830CandidatesMBR-016431, MBR-025249ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 79efd495ca2b49e5 |
| 419694 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002715 | Source record idCLM-406686Top score0.830CandidatesMBR-012358ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a5be2c3979efd495 |
| 419693 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002714 | Source record idENR-138503Top score0.830CandidatesMBR-012352ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b882528ca5be2c39 |
| 419692 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002713 | Source record idCLM-429342Top score0.830CandidatesMBR-046500ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b0ffd881b882528c |
| 419691 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002712 | Source record idTPA-59097Top score0.830CandidatesMBR-035247, MBR-044623ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d01e72aab0ffd881 |
| 419690 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002711 | Source record idENR-134651Top score0.750CandidatesMBR-012315ReasonConfidence 0.75 is below the policy threshold 0.85. | acd9d326d01e72aa |
| 419689 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002710 | Source record idCLM-426428Top score0.750CandidatesMBR-041758ReasonConfidence 0.75 is below the policy threshold 0.85. | 868c0312acd9d326 |
| 419688 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002709 | Source record idCLM-413044Top score0.830CandidatesMBR-012293ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 102cd4ba868c0312 |
| 419687 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002708 | Source record idCLM-413045Top score0.830CandidatesMBR-026871ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 88f840a9102cd4ba |
| 419686 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002707 | Source record idENR-127265Top score0.719CandidatesMBR-012291ReasonConfidence 0.72 is below the policy threshold 0.85. | ae456da688f840a9 |
| 419685 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002706 | Source record idCLM-420739Top score0.719CandidatesMBR-014717ReasonConfidence 0.72 is below the policy threshold 0.85. | 6f3de1d7ae456da6 |
| 419684 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002705 | Source record idCLM-403021Top score0.800CandidatesMBR-012270ReasonConfidence 0.80 is below the policy threshold 0.85. | ce95eee16f3de1d7 |
| 419683 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002704 | Source record idENR-103909Top score0.800CandidatesMBR-025409ReasonConfidence 0.80 is below the policy threshold 0.85. | 018631c1ce95eee1 |
| 419682 | 2026-10-19 19:54:39.104 | Escalation agent | Steward case opened | Steward case CASE-002703 | Source record idENR-141693Top score0.750CandidatesMBR-012254ReasonConfidence 0.75 is below the policy threshold 0.85. | 9210c07e018631c1 |