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 |
|---|---|---|---|---|---|---|
| 418681 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001702 | Source record idTPA-59999Top score0.830CandidatesMBR-006410ReasonToo few fields present at source to decide automatically. | c3d2a2178963c31e |
| 418680 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001701 | Source record idENR-108830Top score0.833CandidatesMBR-006399ReasonConfidence 0.83 is below the policy threshold 0.85. | 8370f817c3d2a217 |
| 418679 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001700 | Source record idTPA-52970Top score0.833CandidatesMBR-038928ReasonConfidence 0.83 is below the policy threshold 0.85. | 9a4500438370f817 |
| 418678 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001699 | Source record idENR-133530Top score0.830CandidatesMBR-028374ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 759592cd9a450043 |
| 418677 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001698 | Source record idTPA-61305Top score0.830CandidatesMBR-028922ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4d402c99759592cd |
| 418676 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001697 | Source record idCLM-425622Top score0.830CandidatesMBR-018850ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 88644d594d402c99 |
| 418675 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001696 | Source record idCLM-419808Top score0.813CandidatesMBR-006384ReasonConfidence 0.81 is below the policy threshold 0.85. | ed8e8c4788644d59 |
| 418674 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001695 | Source record idCLM-424857Top score0.632CandidatesMBR-006363ReasonConfidence 0.63 is below the policy threshold 0.85. | 970fba80ed8e8c47 |
| 418673 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001694 | Source record idENR-132485Top score0.632CandidatesMBR-023546ReasonConfidence 0.63 is below the policy threshold 0.85. | 8d90c0d2970fba80 |
| 418672 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001693 | Source record idPRV-22650Top score0.789CandidatesMBR-020104ReasonConfidence 0.79 is below the policy threshold 0.85. | 791a3e108d90c0d2 |
| 418671 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001692 | Source record idCLM-401782Top score0.830CandidatesMBR-026819, MBR-010960ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e7df1392791a3e10 |
| 418670 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001691 | Source record idENR-116846Top score0.652CandidatesMBR-017127ReasonConfidence 0.65 is below the policy threshold 0.85. | 81f9d207e7df1392 |
| 418669 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001690 | Source record idENR-127015Top score0.830CandidatesMBR-029785ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 81ee3ea881f9d207 |
| 418668 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001689 | Source record idENR-132647Top score0.677CandidatesMBR-029785ReasonConfidence 0.68 is below the policy threshold 0.85. | 30b94f7081ee3ea8 |
| 418667 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001688 | Source record idCLM-420535Top score0.830CandidatesMBR-045020, MBR-032023ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3e53f33530b94f70 |
| 418666 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001687 | Source record idENR-129211Top score0.830CandidatesMBR-027514ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7e75c2b93e53f335 |
| 418665 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001686 | Source record idCLM-422286Top score0.830CandidatesMBR-044868ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 93f6f1667e75c2b9 |
| 418664 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001685 | Source record idCLM-412458Top score0.830CandidatesMBR-018024ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1a114ffc93f6f166 |
| 418663 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001684 | Source record idTPA-58335Top score0.830CandidatesMBR-006340ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4664a3b11a114ffc |
| 418662 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001683 | Source record idCLM-418139Top score0.654CandidatesMBR-018412ReasonConfidence 0.65 is below the policy threshold 0.85. | 76a2801d4664a3b1 |
| 418661 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001682 | Source record idENR-136675Top score0.654CandidatesMBR-040391ReasonConfidence 0.65 is below the policy threshold 0.85. | 01528dcc76a2801d |
| 418660 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001681 | Source record idTPA-52007Top score0.830CandidatesMBR-022718, MBR-006328ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7e38e8fb01528dcc |
| 418659 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001680 | Source record idPRV-27690Top score0.667CandidatesMBR-036140ReasonConfidence 0.67 is below the policy threshold 0.85. | 81d3037c7e38e8fb |
| 418658 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001679 | Source record idCLM-412435Top score0.830CandidatesMBR-025918ReasonToo few fields present at source to decide automatically. | bd46d0a581d3037c |
| 418657 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001678 | Source record idCLM-431469Top score0.830CandidatesMBR-006311ReasonToo few fields present at source to decide automatically. | 40619078bd46d0a5 |
| 418656 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001677 | Source record idPRV-26758Top score0.842CandidatesMBR-006303ReasonConfidence 0.84 is below the policy threshold 0.85. | 171093bd40619078 |
| 418655 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001676 | Source record idCLM-419961Top score0.683CandidatesMBR-025262ReasonConfidence 0.68 is below the policy threshold 0.85. | f996617a171093bd |
| 418654 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001675 | Source record idCLM-432685Top score0.830CandidatesMBR-019141ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d1ffcb0ef996617a |
| 418653 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001674 | Source record idCLM-428179Top score0.830CandidatesMBR-006259ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4aaa3616d1ffcb0e |
| 418652 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001673 | Source record idENR-134939Top score0.639CandidatesMBR-006258ReasonConfidence 0.64 is below the policy threshold 0.85. | 25c4587b4aaa3616 |
| 418651 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001672 | Source record idCLM-411657Top score0.830CandidatesMBR-010161ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7cb834c825c4587b |
| 418650 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001671 | Source record idENR-115346Top score0.830CandidatesMBR-021672ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 002d36037cb834c8 |
| 418649 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001670 | Source record idCLM-429433Top score0.830CandidatesMBR-006511ReasonToo few fields present at source to decide automatically. | 5693ec7b002d3603 |
| 418648 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001669 | Source record idCLM-405713Top score0.800CandidatesMBR-006239ReasonConfidence 0.80 is below the policy threshold 0.85. | dccc995a5693ec7b |
| 418647 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001668 | Source record idTPA-62173Top score0.830CandidatesMBR-027158, MBR-028309ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 09f20ae0dccc995a |
| 418646 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001667 | Source record idTPA-62174Top score0.830CandidatesMBR-027158, MBR-031975ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7fc2c14909f20ae0 |
| 418645 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001666 | Source record idENR-136498Top score0.830CandidatesMBR-006226ReasonToo few fields present at source to decide automatically. | 742b6ca07fc2c149 |
| 418644 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001665 | Source record idTPA-62284Top score0.830CandidatesMBR-037439ReasonToo few fields present at source to decide automatically. | 40e53dd3742b6ca0 |
| 418643 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001664 | Source record idTPA-55398Top score0.830CandidatesMBR-019043ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d68d7c7e40e53dd3 |
| 418642 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001663 | Source record idCLM-412260Top score0.830CandidatesMBR-036656ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7df78bdfd68d7c7e |
| 418641 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001662 | Source record idCLM-407982Top score0.830CandidatesMBR-008589ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9c14b5c97df78bdf |
| 418640 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001661 | Source record idCLM-422542Top score0.830CandidatesMBR-006215ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bcd4e3039c14b5c9 |
| 418639 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001660 | Source record idENR-129533Top score0.830CandidatesMBR-033549ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3559bd0dbcd4e303 |
| 418638 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001659 | Source record idTPA-56396Top score0.830CandidatesMBR-012472, MBR-006209, MBR-032020ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f01970f43559bd0d |
| 418637 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001658 | Source record idTPA-61328Top score0.830CandidatesMBR-020530ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2bf59199f01970f4 |
| 418636 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001657 | Source record idCLM-431170Top score0.830CandidatesMBR-006176ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f82a72db2bf59199 |
| 418635 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001656 | Source record idCLM-414883Top score0.830CandidatesMBR-006160ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a7e9a590f82a72db |
| 418634 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001655 | Source record idCLM-416611Top score0.830CandidatesMBR-017597ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1293839ca7e9a590 |
| 418633 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001654 | Source record idTPA-52071Top score0.830CandidatesMBR-006750, MBR-001973ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a63c4f121293839c |
| 418632 | 2026-10-19 19:54:39.096 | Escalation agent | Steward case opened | Steward case CASE-001653 | Source record idTPA-62404Top score0.830CandidatesMBR-013625, MBR-027098ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 38e8f8fda63c4f12 |