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
3369602026-10-19 19:52:09.606Escalation agentSteward case opened
Steward case
CASE-004278
Source record idENR-116747Top score0.813CandidatesMBR-041121ReasonConfidence 0.81 is below the policy threshold 0.85.
c744735c19537f7f
3369592026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004277
Source record idTPA-55604Top score0.813CandidatesMBR-042217ReasonConfidence 0.81 is below the policy threshold 0.85.
8f210ee9c744735c
3369582026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004276
Source record idENR-120679Top score0.768CandidatesMBR-041016ReasonConfidence 0.77 is below the policy threshold 0.85.
177f6a0d8f210ee9
3369572026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004275
Source record idTPA-52216Top score0.830CandidatesMBR-040967ReasonToo few fields present at source to decide automatically.
9fbf6051177f6a0d
3369562026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004274
Source record idTPA-52217Top score0.830CandidatesMBR-045171ReasonToo few fields present at source to decide automatically.
c27682149fbf6051
3369552026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004273
Source record idTPA-63133Top score0.830CandidatesMBR-006539ReasonToo few fields present at source to decide automatically.
3cfdee16c2768214
3369542026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004272
Source record idENR-110969Top score0.830CandidatesMBR-040936ReasonToo few fields present at source to decide automatically.
8e3a8f2e3cfdee16
3369532026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004271
Source record idTPA-53649Top score0.830CandidatesMBR-042584ReasonToo few fields present at source to decide automatically.
7f1a2d258e3a8f2e
3369522026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004270
Source record idTPA-56572Top score0.830CandidatesMBR-040872ReasonToo few fields present at source to decide automatically.
6535519a7f1a2d25
3369512026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004269
Source record idCLM-414907Top score0.830CandidatesMBR-044799ReasonToo few fields present at source to decide automatically.
8d9029656535519a
3369502026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004268
Source record idTPA-52911Top score0.825CandidatesMBR-040698ReasonConfidence 0.82 is below the policy threshold 0.85.
a5fb916a8d902965
3369492026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004267
Source record idENR-108661Top score0.825CandidatesMBR-044122ReasonConfidence 0.82 is below the policy threshold 0.85.
23db9b4ea5fb916a
3369482026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004266
Source record idTPA-50207Top score0.830CandidatesMBR-040461ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
d2574b7d23db9b4e
3369472026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004265
Source record idCLM-400485Top score0.830CandidatesMBR-046345ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
459b30d6d2574b7d
3369462026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004264
Source record idCLM-426459Top score0.830CandidatesMBR-040437ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
9e5e5846459b30d6
3369452026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004263
Source record idENR-134696Top score0.830CandidatesMBR-046512ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f6eca6469e5e5846
3369442026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004262
Source record idCLM-420578Top score0.830CandidatesMBR-031292ReasonToo few fields present at source to decide automatically.
c851266df6eca646
3369432026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004261
Source record idTPA-55133Top score0.692CandidatesMBR-040256ReasonConfidence 0.69 is below the policy threshold 0.85.
122d8be0c851266d
3369422026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004260
Source record idENR-115315Top score0.692CandidatesMBR-040937ReasonConfidence 0.69 is below the policy threshold 0.85.
ef2a9770122d8be0
3369412026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004259
Source record idENR-142510Top score0.830CandidatesMBR-040083ReasonToo few fields present at source to decide automatically.
e8657603ef2a9770
3369402026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004258
Source record idCLM-432382Top score0.830CandidatesMBR-044978ReasonToo few fields present at source to decide automatically.
c57afad2e8657603
3369392026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004257
Source record idPRV-26352Top score0.789CandidatesMBR-040014ReasonConfidence 0.79 is below the policy threshold 0.85.
b454926ac57afad2
3369382026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004256
Source record idPRV-26351Top score0.789CandidatesMBR-041374ReasonConfidence 0.79 is below the policy threshold 0.85.
38f0f070b454926a
3369372026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004255
Source record idENR-118228Top score0.830CandidatesMBR-039953ReasonToo few fields present at source to decide automatically.
daa5089538f0f070
3369362026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004254
Source record idTPA-56144Top score0.830CandidatesMBR-044297ReasonToo few fields present at source to decide automatically.
ffe2d4cddaa50895
3369352026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004253
Source record idTPA-64334Top score0.830CandidatesMBR-006894ReasonToo few fields present at source to decide automatically.
71aa4b64ffe2d4cd
3369342026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004252
Source record idCLM-408269Top score0.830CandidatesMBR-041616ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
739bf6b371aa4b64
3369332026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004251
Source record idTPA-53626Top score0.830CandidatesMBR-042338ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
be29b6a5739bf6b3
3369322026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004250
Source record idCLM-426326Top score0.813CandidatesMBR-039758ReasonConfidence 0.81 is below the policy threshold 0.85.
06310a82be29b6a5
3369312026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004249
Source record idTPA-61629Top score0.813CandidatesMBR-040016ReasonConfidence 0.81 is below the policy threshold 0.85.
74cfa1ad06310a82
3369302026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004248
Source record idENR-125032Top score0.735CandidatesMBR-043276ReasonConfidence 0.73 is below the policy threshold 0.85.
2f3c4a6a74cfa1ad
3369292026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004247
Source record idTPA-58425Top score0.735CandidatesMBR-045272ReasonConfidence 0.73 is below the policy threshold 0.85.
19cada732f3c4a6a
3369282026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004246
Source record idENR-114156Top score0.830CandidatesMBR-039704ReasonToo few fields present at source to decide automatically.
3e3d85df19cada73
3369272026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004245
Source record idPRV-23111Top score0.830CandidatesMBR-043514ReasonToo few fields present at source to decide automatically.
8013fb6f3e3d85df
3369262026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004244
Source record idTPA-59657Top score0.830CandidatesMBR-042827ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
681eafdc8013fb6f
3369252026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004243
Source record idCLM-403088Top score0.743CandidatesMBR-041868ReasonConfidence 0.74 is below the policy threshold 0.85.
b2fdd3a5681eafdc
3369242026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004242
Source record idPRV-27772Top score0.802CandidatesMBR-039556ReasonConfidence 0.80 is below the policy threshold 0.85.
57816a2db2fdd3a5
3369232026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004241
Source record idENR-134564Top score0.802CandidatesMBR-039687ReasonConfidence 0.80 is below the policy threshold 0.85.
21f10e2657816a2d
3369222026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004240
Source record idTPA-59649Top score0.789CandidatesMBR-039476ReasonConfidence 0.79 is below the policy threshold 0.85.
d68313b421f10e26
3369212026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004239
Source record idTPA-63958Top score0.813CandidatesMBR-026286ReasonConfidence 0.81 is below the policy threshold 0.85.
2094700ed68313b4
3369202026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004238
Source record idENR-119903Top score0.813CandidatesMBR-039434ReasonConfidence 0.81 is below the policy threshold 0.85.
55c664522094700e
3369192026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004237
Source record idCLM-415120Top score0.813CandidatesMBR-043046ReasonConfidence 0.81 is below the policy threshold 0.85.
4b1e88aa55c66452
3369182026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004236
Source record idENR-141722Top score0.813CandidatesMBR-039334ReasonConfidence 0.81 is below the policy threshold 0.85.
c0197be34b1e88aa
3369172026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004235
Source record idCLM-431802Top score0.813CandidatesMBR-043565ReasonConfidence 0.81 is below the policy threshold 0.85.
b77b0285c0197be3
3369162026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004234
Source record idENR-121509Top score0.830CandidatesMBR-039008ReasonToo few fields present at source to decide automatically.
c6b98208b77b0285
3369152026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004233
Source record idCLM-416361Top score0.830CandidatesMBR-044908ReasonToo few fields present at source to decide automatically.
7e4e77c5c6b98208
3369142026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004232
Source record idTPA-53610Top score0.830CandidatesMBR-043385ReasonToo few fields present at source to decide automatically.
96f09de77e4e77c5
3369132026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004231
Source record idPRV-28858Top score0.687CandidatesMBR-038902ReasonConfidence 0.69 is below the policy threshold 0.85.
010b986c96f09de7
3369122026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004230
Source record idCLM-430233Top score0.687CandidatesMBR-043400ReasonConfidence 0.69 is below the policy threshold 0.85.
1361afb4010b986c
3369112026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004229
Source record idENR-103614Top score0.811CandidatesMBR-038804ReasonConfidence 0.81 is below the policy threshold 0.85.
8b6b7dcf1361afb4
25,857 rows, page 175 of 518PreviousNext