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
SeqTimestampActorActionEntityPayloadChain
4191312026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002152
Source record idCLM-421863Top score0.830CandidatesMBR-020280ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1522f1edb6ae4e07
4191302026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002151
Source record idCLM-424379Top score0.830CandidatesMBR-025513ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
443798c71522f1ed
4191292026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002150
Source record idPRV-26245Top score0.750CandidatesMBR-041050ReasonConfidence 0.75 is below the policy threshold 0.85.
e04537fc443798c7
4191282026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002149
Source record idENR-127830Top score0.750CandidatesMBR-046224ReasonConfidence 0.75 is below the policy threshold 0.85.
a7ee26a2e04537fc
4191272026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002148
Source record idPRV-20095Top score0.750CandidatesMBR-018232ReasonConfidence 0.75 is below the policy threshold 0.85.
bd1f0fc8a7ee26a2
4191262026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002147
Source record idCLM-420390Top score0.789CandidatesMBR-035441ReasonConfidence 0.79 is below the policy threshold 0.85.
0d2d1f22bd1f0fc8
4191252026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002146
Source record idPRV-27648Top score0.808CandidatesMBR-008750ReasonConfidence 0.81 is below the policy threshold 0.85.
528772980d2d1f22
4191242026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002145
Source record idENR-101914Top score0.830CandidatesMBR-008715ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
21ee141652877298
4191232026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002144
Source record idCLM-401472Top score0.830CandidatesMBR-045712ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
18a54e5d21ee1416
4191222026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002143
Source record idTPA-53570Top score0.830CandidatesMBR-016479ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
763d92c518a54e5d
4191212026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002142
Source record idCLM-408119Top score0.830CandidatesMBR-022037ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4bbbf116763d92c5
4191202026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002141
Source record idCLM-412465Top score0.830CandidatesMBR-026053ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
bab516da4bbbf116
4191192026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002140
Source record idTPA-52881Top score0.830CandidatesMBR-018050, MBR-021070ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8657c835bab516da
4191182026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002139
Source record idCLM-406546Top score0.830CandidatesMBR-018050, MBR-026485ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
122e23ea8657c835
4191172026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002138
Source record idCLM-426700Top score0.842CandidatesMBR-008625ReasonConfidence 0.84 is below the policy threshold 0.85.
eed5ffbd122e23ea
4191162026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002137
Source record idENR-135014Top score0.842CandidatesMBR-036280ReasonConfidence 0.84 is below the policy threshold 0.85.
f156b7b2eed5ffbd
4191152026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002136
Source record idTPA-55726Top score0.830CandidatesMBR-017732ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
2e0620e9f156b7b2
4191142026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002135
Source record idCLM-413021Top score0.830CandidatesMBR-044862, MBR-008624ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
66d08a5a2e0620e9
4191132026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002134
Source record idTPA-62159Top score0.830CandidatesMBR-008619ReasonToo few fields present at source to decide automatically.
8dcda8fb66d08a5a
4191122026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002133
Source record idPRV-27643Top score0.813CandidatesMBR-008608ReasonConfidence 0.81 is below the policy threshold 0.85.
16bd55428dcda8fb
4191112026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002132
Source record idTPA-63701Top score0.830CandidatesMBR-034682ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
e75ca82016bd5542
4191102026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002131
Source record idTPA-51833Top score0.813CandidatesMBR-008590ReasonConfidence 0.81 is below the policy threshold 0.85.
84e4f1c7e75ca820
4191092026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002130
Source record idCLM-405504Top score0.830CandidatesMBR-010099ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7722762b84e4f1c7
4191082026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002129
Source record idENR-107251Top score0.830CandidatesMBR-044802ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
5f725d9c7722762b
4191072026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002128
Source record idENR-134553Top score0.813CandidatesMBR-042104ReasonConfidence 0.81 is below the policy threshold 0.85.
39f73fec5f725d9c
4191062026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002127
Source record idPRV-27937Top score0.811CandidatesMBR-008575ReasonConfidence 0.81 is below the policy threshold 0.85.
913800d239f73fec
4191052026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002126
Source record idENR-135444Top score0.811CandidatesMBR-016917ReasonConfidence 0.81 is below the policy threshold 0.85.
c68192b4913800d2
4191042026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002125
Source record idTPA-52095Top score0.830CandidatesMBR-028381ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
e23f48bfc68192b4
4191032026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002124
Source record idCLM-432050Top score0.830CandidatesMBR-014919ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
462a9592e23f48bf
4191022026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002123
Source record idCLM-432051Top score0.830CandidatesMBR-027231ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ea23b4de462a9592
4191012026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002122
Source record idTPA-50543Top score0.807CandidatesMBR-030298ReasonConfidence 0.81 is below the policy threshold 0.85.
9e066106ea23b4de
4191002026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002121
Source record idENR-101638Top score0.807CandidatesMBR-038403ReasonConfidence 0.81 is below the policy threshold 0.85.
fcf283009e066106
4190992026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002120
Source record idTPA-57633Top score0.830CandidatesMBR-009877ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
848d8005fcf28300
4190982026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002119
Source record idTPA-57632Top score0.830CandidatesMBR-032116ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
cb2ca3d4848d8005
4190972026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002118
Source record idCLM-428504Top score0.830CandidatesMBR-008539ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4f3bb3d1cb2ca3d4
4190962026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002117
Source record idPRV-28366Top score0.830CandidatesMBR-041363ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ee1ece224f3bb3d1
4190952026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002116
Source record idENR-103217Top score0.789CandidatesMBR-008530ReasonConfidence 0.79 is below the policy threshold 0.85.
d9ebcddeee1ece22
4190942026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002115
Source record idPRV-20731Top score0.789CandidatesMBR-031096ReasonConfidence 0.79 is below the policy threshold 0.85.
ac43e7a4d9ebcdde
4190932026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002114
Source record idCLM-407511Top score0.789CandidatesMBR-040029ReasonConfidence 0.79 is below the policy threshold 0.85.
c98eb168ac43e7a4
4190922026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002113
Source record idENR-109848Top score0.789CandidatesMBR-041589ReasonConfidence 0.79 is below the policy threshold 0.85.
fce77872c98eb168
4190912026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002112
Source record idENR-130012Top score0.818CandidatesMBR-035807ReasonConfidence 0.82 is below the policy threshold 0.85.
9a6986fbfce77872
4190902026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002111
Source record idTPA-51379Top score0.734CandidatesMBR-008516ReasonConfidence 0.73 is below the policy threshold 0.85.
8f782bd89a6986fb
4190892026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002110
Source record idCLM-403206Top score0.734CandidatesMBR-046698ReasonConfidence 0.73 is below the policy threshold 0.85.
dd46e4b68f782bd8
4190882026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002109
Source record idTPA-58037Top score0.830CandidatesMBR-015299, MBR-041277ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
6d2345ccdd46e4b6
4190872026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002108
Source record idPRV-25394Top score0.830CandidatesMBR-024550ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
fa60ef2d6d2345cc
4190862026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002107
Source record idTPA-59286Top score0.830CandidatesMBR-018272ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8668e1affa60ef2d
4190852026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002106
Source record idTPA-59790Top score0.818CandidatesMBR-007378ReasonConfidence 0.82 is below the policy threshold 0.85.
deb385328668e1af
4190842026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002105
Source record idENR-103051Top score0.750CandidatesMBR-016013ReasonConfidence 0.75 is below the policy threshold 0.85.
0ca74e34deb38532
4190832026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002104
Source record idCLM-402377Top score0.750CandidatesMBR-022635ReasonConfidence 0.75 is below the policy threshold 0.85.
205298fb0ca74e34
4190822026-10-19 19:54:39.100Escalation agentSteward case opened
Steward case
CASE-002103
Source record idCLM-428194Top score0.830CandidatesMBR-008489ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7efed663205298fb
25,857 rows, page 131 of 518PreviousNext