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
3368602026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004178
Source record idTPA-63794Top score0.745CandidatesMBR-044073ReasonConfidence 0.74 is below the policy threshold 0.85.
5ef8b05715014f69
3368592026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004177
Source record idTPA-61273Top score0.830CandidatesMBR-036504ReasonToo few fields present at source to decide automatically.
6b1d41775ef8b057
3368582026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004176
Source record idENR-133438Top score0.830CandidatesMBR-045290ReasonToo few fields present at source to decide automatically.
ff78d97c6b1d4177
3368572026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004175
Source record idTPA-56913Top score0.625CandidatesMBR-036437ReasonConfidence 0.63 is below the policy threshold 0.85.
96f2150dff78d97c
3368562026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004174
Source record idTPA-56914Top score0.625CandidatesMBR-041781ReasonConfidence 0.63 is below the policy threshold 0.85.
3d5c9ecc96f2150d
3368552026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004173
Source record idTPA-51188Top score0.830CandidatesMBR-031996ReasonToo few fields present at source to decide automatically.
b2fd70533d5c9ecc
3368542026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004172
Source record idENR-129288Top score0.682CandidatesMBR-043166ReasonConfidence 0.68 is below the policy threshold 0.85.
ba38961ab2fd7053
3368532026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004171
Source record idENR-120956Top score0.830CandidatesMBR-036170ReasonToo few fields present at source to decide automatically.
08fe6734ba38961a
3368522026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004170
Source record idCLM-415903Top score0.830CandidatesMBR-038738ReasonToo few fields present at source to decide automatically.
546e127e08fe6734
3368512026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004169
Source record idENR-143088Top score0.830CandidatesMBR-036133ReasonToo few fields present at source to decide automatically.
1235d502546e127e
3368502026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004168
Source record idTPA-64470Top score0.830CandidatesMBR-039228ReasonToo few fields present at source to decide automatically.
1e4e879d1235d502
3368492026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004167
Source record idTPA-56470Top score0.830CandidatesMBR-036131ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f96545cc1e4e879d
3368482026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004166
Source record idTPA-56471Top score0.830CandidatesMBR-036975ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8b06a6f4f96545cc
3368472026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004165
Source record idENR-121276Top score0.830CandidatesMBR-036048ReasonToo few fields present at source to decide automatically.
97063ae78b06a6f4
3368462026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004164
Source record idCLM-416165Top score0.830CandidatesMBR-041197ReasonToo few fields present at source to decide automatically.
2dedc33797063ae7
3368452026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004163
Source record idCLM-424223Top score0.830CandidatesMBR-036040ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
2aac91d22dedc337
3368442026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004162
Source record idENR-131676Top score0.830CandidatesMBR-042501ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c5d7c8612aac91d2
3368432026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004161
Source record idTPA-57608Top score0.830CandidatesMBR-036006ReasonToo few fields present at source to decide automatically.
0f84f670c5d7c861
3368422026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004160
Source record idENR-142522Top score0.781CandidatesMBR-035968ReasonConfidence 0.78 is below the policy threshold 0.85.
b4409f6e0f84f670
3368412026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004159
Source record idENR-104307Top score0.830CandidatesMBR-035888, MBR-037677ReasonToo few fields present at source to decide automatically.
247c9d00b4409f6e
3368402026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004158
Source record idTPA-51439Top score0.830CandidatesMBR-035888, MBR-045607ReasonToo few fields present at source to decide automatically.
debafc66247c9d00
3368392026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004157
Source record idPRV-20948Top score0.830CandidatesMBR-037677, MBR-045607ReasonToo few fields present at source to decide automatically.
bdaa03f6debafc66
3368382026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004156
Source record idENR-104481Top score0.842CandidatesMBR-035812ReasonConfidence 0.84 is below the policy threshold 0.85.
52c41ebfbdaa03f6
3368372026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004155
Source record idCLM-403451Top score0.842CandidatesMBR-036068ReasonConfidence 0.84 is below the policy threshold 0.85.
08cc32e052c41ebf
3368362026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004154
Source record idTPA-50451Top score0.830CandidatesMBR-010493ReasonToo few fields present at source to decide automatically.
b323aaa808cc32e0
3368352026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004153
Source record idENR-127029Top score0.750CandidatesMBR-035594ReasonConfidence 0.75 is below the policy threshold 0.85.
7a92dafeb323aaa8
3368342026-10-19 19:52:09.605Escalation agentSteward case opened
Steward case
CASE-004152
Source record idCLM-420543Top score0.750CandidatesMBR-041749ReasonConfidence 0.75 is below the policy threshold 0.85.
8001e16f7a92dafe
3368332026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004151
Source record idCLM-431979Top score0.795CandidatesMBR-035558ReasonConfidence 0.80 is below the policy threshold 0.85.
dfdbe89f8001e16f
3368322026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004150
Source record idTPA-52589Top score0.750CandidatesMBR-035475ReasonConfidence 0.75 is below the policy threshold 0.85.
ca7c2542dfdbe89f
3368312026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004149
Source record idENR-107705Top score0.750CandidatesMBR-043223ReasonConfidence 0.75 is below the policy threshold 0.85.
027e4030ca7c2542
3368302026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004148
Source record idCLM-415452Top score0.830CandidatesMBR-034891ReasonToo few fields present at source to decide automatically.
7137426a027e4030
3368292026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004147
Source record idENR-135477Top score0.805CandidatesMBR-035419ReasonConfidence 0.81 is below the policy threshold 0.85.
3fbd28a57137426a
3368282026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004146
Source record idCLM-427041Top score0.805CandidatesMBR-038103ReasonConfidence 0.81 is below the policy threshold 0.85.
ae241f6e3fbd28a5
3368272026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004145
Source record idENR-105932Top score0.830CandidatesMBR-035329ReasonToo few fields present at source to decide automatically.
c8e0c29eae241f6e
3368262026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004144
Source record idTPA-51962Top score0.830CandidatesMBR-043155ReasonToo few fields present at source to decide automatically.
8e6161a2c8e0c29e
3368252026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004143
Source record idTPA-58560Top score0.686CandidatesMBR-035302ReasonConfidence 0.69 is below the policy threshold 0.85.
a3d32ecc8e6161a2
3368242026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004142
Source record idTPA-53095Top score0.830CandidatesMBR-035297ReasonToo few fields present at source to decide automatically.
b2e92119a3d32ecc
3368232026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004141
Source record idCLM-417506Top score0.800CandidatesMBR-038937ReasonConfidence 0.80 is below the policy threshold 0.85.
84783b3eb2e92119
3368222026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004140
Source record idCLM-414672Top score0.824CandidatesMBR-036401ReasonConfidence 0.82 is below the policy threshold 0.85.
1a8f416a84783b3e
3368212026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004139
Source record idCLM-403315Top score0.685CandidatesMBR-035028ReasonConfidence 0.69 is below the policy threshold 0.85.
4524ad3b1a8f416a
3368202026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004138
Source record idENR-104308Top score0.685CandidatesMBR-040034ReasonConfidence 0.69 is below the policy threshold 0.85.
bd5079704524ad3b
3368192026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004137
Source record idTPA-53218Top score0.830CandidatesMBR-026733ReasonToo few fields present at source to decide automatically.
8b58b0d1bd507970
3368182026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004136
Source record idCLM-410690Top score0.830CandidatesMBR-010611ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
81d297758b58b0d1
3368172026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004135
Source record idENR-130623Top score0.811CandidatesMBR-034928ReasonConfidence 0.81 is below the policy threshold 0.85.
1495ebde81d29775
3368162026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004134
Source record idCLM-423421Top score0.811CandidatesMBR-036324ReasonConfidence 0.81 is below the policy threshold 0.85.
9ea1f2d91495ebde
3368152026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004133
Source record idCLM-429925Top score0.830CandidatesMBR-020350ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4b7eba8e9ea1f2d9
3368142026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004132
Source record idTPA-55408Top score0.842CandidatesMBR-034863ReasonConfidence 0.84 is below the policy threshold 0.85.
da1bcb3a4b7eba8e
3368132026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004131
Source record idCLM-409406Top score0.830CandidatesMBR-039483ReasonToo few fields present at source to decide automatically.
0edd9660da1bcb3a
3368122026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004130
Source record idTPA-61954Top score0.795CandidatesMBR-009405ReasonConfidence 0.80 is below the policy threshold 0.85.
60e31d580edd9660
3368112026-10-19 19:52:09.604Escalation agentSteward case opened
Steward case
CASE-004129
Source record idCLM-406102Top score0.830CandidatesMBR-034775ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
51859aeb60e31d58
25,857 rows, page 177 of 518PreviousNext