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 |
|---|---|---|---|---|---|---|
| 416981 | 2026-10-19 19:54:39.081 | Escalation agent | Steward case opened | Steward case CASE-000002 | Source record idTPA-51738Top score0.830CandidatesMBR-004731ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a64ec17cbb518f97 |
| 416980 | 2026-10-19 19:54:39.081 | Escalation agent | Steward case opened | Steward case CASE-000001 | Source record idCLM-402482Top score0.830CandidatesMBR-018965ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 579dde65a64ec17c |
| 337008 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004326 | Source record idTPA-61342Top score0.625CandidatesMBR-045276ReasonConfidence 0.63 is below the policy threshold 0.85. | d3580a435ae71d02 |
| 337007 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004325 | Source record idENR-133613Top score0.625CandidatesMBR-045863ReasonConfidence 0.63 is below the policy threshold 0.85. | fe44d052d3580a43 |
| 337006 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004324 | Source record idTPA-64226Top score0.771CandidatesMBR-045245ReasonConfidence 0.77 is below the policy threshold 0.85. | c856162ffe44d052 |
| 337005 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004323 | Source record idENR-142313Top score0.771CandidatesMBR-045369ReasonConfidence 0.77 is below the policy threshold 0.85. | aed88d49c856162f |
| 337004 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004322 | Source record idCLM-400459Top score0.830CandidatesMBR-045894ReasonToo few fields present at source to decide automatically. | 3ddec28aaed88d49 |
| 337003 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004321 | Source record idENR-116165Top score0.830CandidatesMBR-044646ReasonToo few fields present at source to decide automatically. | 0b278e373ddec28a |
| 337002 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004320 | Source record idCLM-412287Top score0.830CandidatesMBR-045932ReasonToo few fields present at source to decide automatically. | 812164f50b278e37 |
| 337001 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004319 | Source record idTPA-60823Top score0.830CandidatesMBR-031665ReasonToo few fields present at source to decide automatically. | ffa08b53812164f5 |
| 337000 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004318 | Source record idTPA-63902Top score0.806CandidatesMBR-044390ReasonConfidence 0.81 is below the policy threshold 0.85. | 02a42b92ffa08b53 |
| 336999 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004317 | Source record idENR-141338Top score0.806CandidatesMBR-045854ReasonConfidence 0.81 is below the policy threshold 0.85. | ee5583af02a42b92 |
| 336998 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004316 | Source record idENR-130419Top score0.834CandidatesMBR-044380ReasonConfidence 0.83 is below the policy threshold 0.85. | 286c428dee5583af |
| 336997 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004315 | Source record idPRV-26870Top score0.834CandidatesMBR-046739ReasonConfidence 0.83 is below the policy threshold 0.85. | c76e010e286c428d |
| 336996 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004314 | Source record idCLM-409744Top score0.830CandidatesMBR-044371ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3ec0f9bac76e010e |
| 336995 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004313 | Source record idENR-112809Top score0.830CandidatesMBR-046138ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 198be2a53ec0f9ba |
| 336994 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004312 | Source record idENR-102895Top score0.830CandidatesMBR-044991ReasonToo few fields present at source to decide automatically. | 7a18d864198be2a5 |
| 336993 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004311 | Source record idENR-111717Top score0.830CandidatesMBR-043907ReasonToo few fields present at source to decide automatically. | 8e3a78a67a18d864 |
| 336992 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004310 | Source record idCLM-408872Top score0.830CandidatesMBR-044111ReasonToo few fields present at source to decide automatically. | 7ae6b6448e3a78a6 |
| 336991 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004309 | Source record idENR-130770Top score0.830CandidatesMBR-043891ReasonToo few fields present at source to decide automatically. | 28ff433c7ae6b644 |
| 336990 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004308 | Source record idENR-122527Top score0.828CandidatesMBR-043163ReasonConfidence 0.83 is below the policy threshold 0.85. | 08aae68928ff433c |
| 336989 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004307 | Source record idPRV-25071Top score0.828CandidatesMBR-045325ReasonConfidence 0.83 is below the policy threshold 0.85. | a10ab7f008aae689 |
| 336988 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004306 | Source record idENR-100039Top score0.830CandidatesMBR-043118ReasonToo few fields present at source to decide automatically. | 440ebe25a10ab7f0 |
| 336987 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004305 | Source record idCLM-400031Top score0.830CandidatesMBR-044017ReasonToo few fields present at source to decide automatically. | f46d10e3440ebe25 |
| 336986 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004304 | Source record idENR-142652Top score0.600CandidatesMBR-044203ReasonConfidence 0.60 is below the policy threshold 0.85. | 612e3373f46d10e3 |
| 336985 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004303 | Source record idCLM-409267Top score0.813CandidatesMBR-020564ReasonConfidence 0.81 is below the policy threshold 0.85. | 9ce34738612e3373 |
| 336984 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004302 | Source record idCLM-419467Top score0.813CandidatesMBR-042270ReasonConfidence 0.81 is below the policy threshold 0.85. | 8d24de6b9ce34738 |
| 336983 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004301 | Source record idCLM-419466Top score0.813CandidatesMBR-046309ReasonConfidence 0.81 is below the policy threshold 0.85. | 7ffe6b368d24de6b |
| 336982 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004300 | Source record idCLM-429540Top score0.830CandidatesMBR-045723ReasonToo few fields present at source to decide automatically. | 49bf6b817ffe6b36 |
| 336981 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004299 | Source record idENR-127630Top score0.813CandidatesMBR-042099ReasonConfidence 0.81 is below the policy threshold 0.85. | 161e1c0449bf6b81 |
| 336980 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004298 | Source record idTPA-59251Top score0.813CandidatesMBR-044788ReasonConfidence 0.81 is below the policy threshold 0.85. | fa39e4dd161e1c04 |
| 336979 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004297 | Source record idENR-126352Top score0.639CandidatesMBR-044283ReasonConfidence 0.64 is below the policy threshold 0.85. | 8aa59bd5fa39e4dd |
| 336978 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004296 | Source record idENR-141531Top score0.830CandidatesMBR-042073ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2038f70c8aa59bd5 |
| 336977 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004295 | Source record idCLM-431631Top score0.830CandidatesMBR-045236ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8dc1571e2038f70c |
| 336976 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004294 | Source record idCLM-402050Top score0.830CandidatesMBR-041904ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6c948fa08dc1571e |
| 336975 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004293 | Source record idPRV-20602Top score0.830CandidatesMBR-046451ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | db0ac2336c948fa0 |
| 336974 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004292 | Source record idTPA-56220Top score0.622CandidatesMBR-041876ReasonConfidence 0.62 is below the policy threshold 0.85. | e135d366db0ac233 |
| 336973 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004291 | Source record idPRV-24093Top score0.622CandidatesMBR-043436ReasonConfidence 0.62 is below the policy threshold 0.85. | 5cd1ef5de135d366 |
| 336972 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004290 | Source record idCLM-405338Top score0.830CandidatesMBR-041723ReasonToo few fields present at source to decide automatically. | b87d5f415cd1ef5d |
| 336971 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004289 | Source record idENR-106992Top score0.830CandidatesMBR-046397ReasonToo few fields present at source to decide automatically. | e485c9f1b87d5f41 |
| 336970 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004288 | Source record idCLM-427589Top score0.750CandidatesMBR-041710ReasonConfidence 0.75 is below the policy threshold 0.85. | 95a52329e485c9f1 |
| 336969 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004287 | Source record idENR-136168Top score0.750CandidatesMBR-044191ReasonConfidence 0.75 is below the policy threshold 0.85. | e26b41f595a52329 |
| 336968 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004286 | Source record idENR-124447Top score0.830CandidatesMBR-041672ReasonToo few fields present at source to decide automatically. | 6e4057a2e26b41f5 |
| 336967 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004285 | Source record idCLM-418574Top score0.830CandidatesMBR-044276ReasonToo few fields present at source to decide automatically. | 51c5db6d6e4057a2 |
| 336966 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004284 | Source record idCLM-404639Top score0.830CandidatesMBR-040059ReasonToo few fields present at source to decide automatically. | d8c3337b51c5db6d |
| 336965 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004283 | Source record idCLM-430790Top score0.789CandidatesMBR-041653ReasonConfidence 0.79 is below the policy threshold 0.85. | b1ecd8e3d8c3337b |
| 336964 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004282 | Source record idENR-140463Top score0.789CandidatesMBR-045865ReasonConfidence 0.79 is below the policy threshold 0.85. | 82051225b1ecd8e3 |
| 336963 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004281 | Source record idPRV-20003Top score0.830CandidatesMBR-041563ReasonToo few fields present at source to decide automatically. | eee38bcb82051225 |
| 336962 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004280 | Source record idENR-100009Top score0.830CandidatesMBR-041914ReasonToo few fields present at source to decide automatically. | 8a9dc241eee38bcb |
| 336961 | 2026-10-19 19:52:09.606 | Escalation agent | Steward case opened | Steward case CASE-004279 | Source record idTPA-50335Top score0.830CandidatesMBR-037079ReasonToo few fields present at source to decide automatically. | 19537f7f8a9dc241 |