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 |
|---|---|---|---|---|---|---|
| 419281 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002302 | Source record idENR-132334Top score0.639CandidatesMBR-027151ReasonConfidence 0.64 is below the policy threshold 0.85. | a4f0e710d0e5643f |
| 419280 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002301 | Source record idCLM-415911Top score0.830CandidatesMBR-009824ReasonToo few fields present at source to decide automatically. | 33d455b7a4f0e710 |
| 419279 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002300 | Source record idCLM-415910Top score0.830CandidatesMBR-009825ReasonToo few fields present at source to decide automatically. | 317ac39433d455b7 |
| 419278 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002299 | Source record idCLM-415247Top score0.830CandidatesMBR-012839ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | df4810a4317ac394 |
| 419277 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002298 | Source record idENR-117625Top score0.750CandidatesMBR-019871ReasonConfidence 0.75 is below the policy threshold 0.85. | 7b5cc233df4810a4 |
| 419276 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002297 | Source record idCLM-430061Top score0.830CandidatesMBR-013597ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b0361c5b7b5cc233 |
| 419275 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002296 | Source record idENR-139421Top score0.830CandidatesMBR-017123ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cf094f2bb0361c5b |
| 419274 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002295 | Source record idTPA-50836Top score0.830CandidatesMBR-009808ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 18db768bcf094f2b |
| 419273 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002294 | Source record idPRV-20569Top score0.830CandidatesMBR-016674ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b151ecb218db768b |
| 419272 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002293 | Source record idCLM-405170Top score0.830CandidatesMBR-009802, MBR-022225ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1c1a5e1cb151ecb2 |
| 419271 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002292 | Source record idTPA-52266Top score0.830CandidatesMBR-009802, MBR-025111ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 50c9f8e91c1a5e1c |
| 419270 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002291 | Source record idCLM-405169Top score0.830CandidatesMBR-022225, MBR-025111ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ee88782050c9f8e9 |
| 419269 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002290 | Source record idPRV-27939Top score0.789CandidatesMBR-034855ReasonConfidence 0.79 is below the policy threshold 0.85. | 7568e66dee887820 |
| 419268 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002289 | Source record idENR-135454Top score0.789CandidatesMBR-043206ReasonConfidence 0.79 is below the policy threshold 0.85. | 6e3707ab7568e66d |
| 419267 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002288 | Source record idENR-125993Top score0.610CandidatesMBR-009786ReasonConfidence 0.61 is below the policy threshold 0.85. | 86853b186e3707ab |
| 419266 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002287 | Source record idENR-123355Top score0.632CandidatesMBR-009782ReasonConfidence 0.63 is below the policy threshold 0.85. | 2ff94ae086853b18 |
| 419265 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002286 | Source record idTPA-57830Top score0.632CandidatesMBR-014810ReasonConfidence 0.63 is below the policy threshold 0.85. | 461cc7982ff94ae0 |
| 419264 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002285 | Source record idPRV-20725Top score0.830CandidatesMBR-031929, MBR-018487ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 05d8ba46461cc798 |
| 419263 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002284 | Source record idCLM-402493Top score0.830CandidatesMBR-018487, MBR-044245ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 74118a2d05d8ba46 |
| 419262 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002283 | Source record idTPA-51061Top score0.830CandidatesMBR-031929, MBR-044245ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 73dd632d74118a2d |
| 419261 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002282 | Source record idCLM-425392Top score0.750CandidatesMBR-037479ReasonConfidence 0.75 is below the policy threshold 0.85. | 2bf8001073dd632d |
| 419260 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002281 | Source record idCLM-411650Top score0.735CandidatesMBR-029159, MBR-035835ReasonTwo plausible identities score within 0.1 of each other (0.73 vs 0.67). | 71526a802bf80010 |
| 419259 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002280 | Source record idENR-109913Top score0.789CandidatesMBR-040382ReasonConfidence 0.79 is below the policy threshold 0.85. | 090a22a471526a80 |
| 419258 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002279 | Source record idTPA-53315Top score0.789CandidatesMBR-046419ReasonConfidence 0.79 is below the policy threshold 0.85. | 509fe0a2090a22a4 |
| 419257 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002278 | Source record idCLM-413449Top score0.830CandidatesMBR-036328, MBR-017977ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4f4ec253509fe0a2 |
| 419256 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002277 | Source record idCLM-413448Top score0.830CandidatesMBR-043441, MBR-017977ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 68f0180d4f4ec253 |
| 419255 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002276 | Source record idPRV-26482Top score0.830CandidatesMBR-029060ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 51d7922d68f0180d |
| 419254 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002275 | Source record idCLM-421991Top score0.830CandidatesMBR-046198ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 810c855b51d7922d |
| 419253 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002274 | Source record idCLM-400728Top score0.830CandidatesMBR-021507ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7c813850810c855b |
| 419252 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002273 | Source record idTPA-50336Top score0.830CandidatesMBR-038627ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 72a9b8327c813850 |
| 419251 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002272 | Source record idTPA-53021Top score0.830CandidatesMBR-020828ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ec5f1e2c72a9b832 |
| 419250 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002271 | Source record idCLM-406883Top score0.830CandidatesMBR-043123ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5ed09cf9ec5f1e2c |
| 419249 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002270 | Source record idPRV-20437Top score0.830CandidatesMBR-010484ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6b1386585ed09cf9 |
| 419248 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002269 | Source record idENR-101810Top score0.830CandidatesMBR-039915ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b3dbbe236b138658 |
| 419247 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002268 | Source record idTPA-52393Top score0.830CandidatesMBR-009725ReasonToo few fields present at source to decide automatically. | a6645182b3dbbe23 |
| 419246 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002267 | Source record idTPA-62222Top score0.813CandidatesMBR-009721ReasonConfidence 0.81 is below the policy threshold 0.85. | d8bfb0e1a6645182 |
| 419245 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002266 | Source record idTPA-58787Top score0.813CandidatesMBR-026947ReasonConfidence 0.81 is below the policy threshold 0.85. | 2bc66956d8bfb0e1 |
| 419244 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002265 | Source record idCLM-431774Top score0.740CandidatesMBR-009708ReasonConfidence 0.74 is below the policy threshold 0.85. | 7661f7272bc66956 |
| 419243 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002264 | Source record idENR-141676Top score0.740CandidatesMBR-033235ReasonConfidence 0.74 is below the policy threshold 0.85. | 12ca33397661f727 |
| 419242 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002263 | Source record idCLM-412469Top score0.830CandidatesMBR-024705ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f0f4e5f212ca3339 |
| 419241 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002262 | Source record idPRV-26903Top score0.830CandidatesMBR-009672ReasonToo few fields present at source to decide automatically. | 5dd877f3f0f4e5f2 |
| 419240 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002261 | Source record idTPA-60298Top score0.830CandidatesMBR-027900ReasonToo few fields present at source to decide automatically. | 2b6a6e445dd877f3 |
| 419239 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002260 | Source record idTPA-63331Top score0.830CandidatesMBR-009646ReasonToo few fields present at source to decide automatically. | 7fb0cea92b6a6e44 |
| 419238 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002259 | Source record idPRV-24862Top score0.830CandidatesMBR-012946ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 605b12837fb0cea9 |
| 419237 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002258 | Source record idTPA-57197Top score0.830CandidatesMBR-044473ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 842daf51605b1283 |
| 419236 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002257 | Source record idCLM-400432Top score0.830CandidatesMBR-016939ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 928ebf30842daf51 |
| 419235 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002256 | Source record idPRV-21165Top score0.830CandidatesMBR-029252ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 026ee891928ebf30 |
| 419234 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002255 | Source record idCLM-404136Top score0.830CandidatesMBR-038787ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0498f489026ee891 |
| 419233 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002254 | Source record idCLM-414555Top score0.830CandidatesMBR-040583ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 31c80d970498f489 |
| 419232 | 2026-10-19 19:54:39.101 | Escalation agent | Steward case opened | Steward case CASE-002253 | Source record idCLM-414556Top score0.830CandidatesMBR-041999ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 30c4110e31c80d97 |