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 |
|---|---|---|---|---|---|---|
| 336810 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004128 | Source record idTPA-56083Top score0.830CandidatesMBR-038099ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1826671651859aeb |
| 336809 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004127 | Source record idENR-118109Top score0.830CandidatesMBR-044054ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1f94280f18266716 |
| 336808 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004126 | Source record idCLM-400097Top score0.800CandidatesMBR-034820ReasonConfidence 0.80 is below the policy threshold 0.85. | c898cf5c1f94280f |
| 336807 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004125 | Source record idTPA-61153Top score0.830CandidatesMBR-038586ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5dc27285c898cf5c |
| 336806 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004124 | Source record idCLM-425053Top score0.830CandidatesMBR-039386ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1726d5b35dc27285 |
| 336805 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004123 | Source record idENR-109721Top score0.830CandidatesMBR-034382ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ec83670c1726d5b3 |
| 336804 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004122 | Source record idCLM-407415Top score0.830CandidatesMBR-034504ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c4284dfcec83670c |
| 336803 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004121 | Source record idCLM-400863Top score0.830CandidatesMBR-034344ReasonToo few fields present at source to decide automatically. | 66e53b95c4284dfc |
| 336802 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004120 | Source record idENR-111708Top score0.603CandidatesMBR-034322ReasonConfidence 0.60 is below the policy threshold 0.85. | 4413258e66e53b95 |
| 336801 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004119 | Source record idTPA-53887Top score0.603CandidatesMBR-040290ReasonConfidence 0.60 is below the policy threshold 0.85. | 15810fed4413258e |
| 336800 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004118 | Source record idCLM-421113Top score0.830CandidatesMBR-034282ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b1e05fba15810fed |
| 336799 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004117 | Source record idTPA-59287Top score0.830CandidatesMBR-036938ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 57e4c462b1e05fba |
| 336798 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004116 | Source record idENR-117827Top score0.830CandidatesMBR-044126ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 457d68cb57e4c462 |
| 336797 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004115 | Source record idPRV-22585Top score0.842CandidatesMBR-034259ReasonConfidence 0.84 is below the policy threshold 0.85. | 75296bb6457d68cb |
| 336796 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004114 | Source record idTPA-54165Top score0.813CandidatesMBR-034199ReasonConfidence 0.81 is below the policy threshold 0.85. | d92d021475296bb6 |
| 336795 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004113 | Source record idTPA-54166Top score0.813CandidatesMBR-044605ReasonConfidence 0.81 is below the policy threshold 0.85. | 7c4cf8bad92d0214 |
| 336794 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004112 | Source record idCLM-426893Top score0.830CandidatesMBR-016775ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 75b799bd7c4cf8ba |
| 336793 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004111 | Source record idENR-115892Top score0.813CandidatesMBR-033974ReasonConfidence 0.81 is below the policy threshold 0.85. | c11b531575b799bd |
| 336792 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004110 | Source record idCLM-412065Top score0.813CandidatesMBR-043326ReasonConfidence 0.81 is below the policy threshold 0.85. | 77206925c11b5315 |
| 336791 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004109 | Source record idCLM-406462Top score0.830CandidatesMBR-003605ReasonToo few fields present at source to decide automatically. | 201ce4ad77206925 |
| 336790 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004108 | Source record idTPA-54798Top score0.807CandidatesMBR-033886ReasonConfidence 0.81 is below the policy threshold 0.85. | 5c03ebcd201ce4ad |
| 336789 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004107 | Source record idTPA-54589Top score0.830CandidatesMBR-031100ReasonToo few fields present at source to decide automatically. | e7d4fd3d5c03ebcd |
| 336788 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004106 | Source record idTPA-62684Top score0.830CandidatesMBR-033683ReasonToo few fields present at source to decide automatically. | 96a7445be7d4fd3d |
| 336787 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004105 | Source record idENR-106683Top score0.824CandidatesMBR-033682ReasonConfidence 0.82 is below the policy threshold 0.85. | 365d9df296a7445b |
| 336786 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004104 | Source record idTPA-52224Top score0.824CandidatesMBR-035372ReasonConfidence 0.82 is below the policy threshold 0.85. | 11dab096365d9df2 |
| 336785 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004103 | Source record idCLM-420453Top score0.813CandidatesMBR-033658ReasonConfidence 0.81 is below the policy threshold 0.85. | 5649e7e011dab096 |
| 336784 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004102 | Source record idTPA-55668Top score0.809CandidatesMBR-043173ReasonConfidence 0.81 is below the policy threshold 0.85. | c0f244d95649e7e0 |
| 336783 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004101 | Source record idTPA-55667Top score0.809CandidatesMBR-045713ReasonConfidence 0.81 is below the policy threshold 0.85. | ff93095fc0f244d9 |
| 336782 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004100 | Source record idENR-133043Top score0.661CandidatesMBR-033543ReasonConfidence 0.66 is below the policy threshold 0.85. | 04384841ff93095f |
| 336781 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004099 | Source record idCLM-416194Top score0.661CandidatesMBR-043889ReasonConfidence 0.66 is below the policy threshold 0.85. | a5dec1a804384841 |
| 336780 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004098 | Source record idCLM-420168Top score0.830CandidatesMBR-025525ReasonToo few fields present at source to decide automatically. | 4e3e27d3a5dec1a8 |
| 336779 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004097 | Source record idTPA-55322Top score0.830CandidatesMBR-033342ReasonToo few fields present at source to decide automatically. | 8c79378b4e3e27d3 |
| 336778 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004096 | Source record idTPA-55323Top score0.830CandidatesMBR-040743ReasonToo few fields present at source to decide automatically. | 262e1e398c79378b |
| 336777 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004095 | Source record idTPA-50223Top score0.788CandidatesMBR-033305, MBR-038027ReasonTwo plausible identities score within 0.1 of each other (0.79 vs 0.79). | c1a59c84262e1e39 |
| 336776 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004094 | Source record idPRV-27525Top score0.800CandidatesMBR-033303ReasonConfidence 0.80 is below the policy threshold 0.85. | 981fc710c1a59c84 |
| 336775 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004093 | Source record idCLM-408696Top score0.738CandidatesMBR-033204ReasonConfidence 0.74 is below the policy threshold 0.85. | 636515fc981fc710 |
| 336774 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004092 | Source record idENR-111456Top score0.738CandidatesMBR-043364ReasonConfidence 0.74 is below the policy threshold 0.85. | ba48ca44636515fc |
| 336773 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004091 | Source record idCLM-415089Top score0.779CandidatesMBR-033188ReasonConfidence 0.78 is below the policy threshold 0.85. | e61c48b1ba48ca44 |
| 336772 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004090 | Source record idENR-119871Top score0.779CandidatesMBR-041572ReasonConfidence 0.78 is below the policy threshold 0.85. | f86da97ce61c48b1 |
| 336771 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004089 | Source record idCLM-417600Top score0.830CandidatesMBR-033006ReasonToo few fields present at source to decide automatically. | 3f61c8e1f86da97c |
| 336770 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004088 | Source record idENR-123200Top score0.830CandidatesMBR-045354ReasonToo few fields present at source to decide automatically. | ae0746623f61c8e1 |
| 336769 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004087 | Source record idENR-138207Top score0.830CandidatesMBR-035383ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | defd60cdae074662 |
| 336768 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004086 | Source record idCLM-429139Top score0.830CandidatesMBR-045096ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9fef5f39defd60cd |
| 336767 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004085 | Source record idPRV-24232Top score0.789CandidatesMBR-032891ReasonConfidence 0.79 is below the policy threshold 0.85. | cdc3c28f9fef5f39 |
| 336766 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004084 | Source record idENR-119004Top score0.789CandidatesMBR-040200ReasonConfidence 0.79 is below the policy threshold 0.85. | 6d989b07cdc3c28f |
| 336765 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004083 | Source record idCLM-407424Top score0.830CandidatesMBR-032889ReasonToo few fields present at source to decide automatically. | af404c536d989b07 |
| 336764 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004082 | Source record idENR-109733Top score0.830CandidatesMBR-035103ReasonToo few fields present at source to decide automatically. | 2b081853af404c53 |
| 336763 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004081 | Source record idTPA-54273Top score0.830CandidatesMBR-004166ReasonToo few fields present at source to decide automatically. | 627c50242b081853 |
| 336762 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004080 | Source record idTPA-54682Top score0.830CandidatesMBR-032783ReasonToo few fields present at source to decide automatically. | 25d19e19627c5024 |
| 336761 | 2026-10-19 19:52:09.604 | Escalation agent | Steward case opened | Steward case CASE-004079 | Source record idENR-114003Top score0.830CandidatesMBR-041024ReasonToo few fields present at source to decide automatically. | ef8530ea25d19e19 |