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
3366602026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003978
Source record idCLM-430016Top score0.830CandidatesMBR-042881ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
26ea67e27b275263
3366592026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003977
Source record idENR-122744Top score0.800CandidatesMBR-030270ReasonConfidence 0.80 is below the policy threshold 0.85.
1625280726ea67e2
3366582026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003976
Source record idCLM-417257Top score0.800CandidatesMBR-030416ReasonConfidence 0.80 is below the policy threshold 0.85.
457806d016252807
3366572026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003975
Source record idCLM-413013Top score0.813CandidatesMBR-031007ReasonConfidence 0.81 is below the policy threshold 0.85.
6c558f41457806d0
3366562026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003974
Source record idTPA-62400Top score0.842CandidatesMBR-030235ReasonConfidence 0.84 is below the policy threshold 0.85.
ecd0cfc96c558f41
3366552026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003973
Source record idPRV-26710Top score0.692CandidatesMBR-030222ReasonConfidence 0.69 is below the policy threshold 0.85.
bbba3ffbecd0cfc9
3366542026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003972
Source record idCLM-420517Top score0.830CandidatesMBR-033576ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
3646ecd6bbba3ffb
3366532026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003971
Source record idENR-126994Top score0.830CandidatesMBR-034781ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
59648d413646ecd6
3366522026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003970
Source record idTPA-60279Top score0.800CandidatesMBR-030068ReasonConfidence 0.80 is below the policy threshold 0.85.
c9b9e17259648d41
3366512026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003969
Source record idENR-130536Top score0.800CandidatesMBR-043632ReasonConfidence 0.80 is below the policy threshold 0.85.
b76d53b9c9b9e172
3366502026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003968
Source record idENR-123318Top score0.800CandidatesMBR-030066ReasonConfidence 0.80 is below the policy threshold 0.85.
d09049bcb76d53b9
3366492026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003967
Source record idCLM-417703Top score0.800CandidatesMBR-031502ReasonConfidence 0.80 is below the policy threshold 0.85.
7f5d3b4fd09049bc
3366482026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003966
Source record idENR-106233Top score0.692CandidatesMBR-030021ReasonConfidence 0.69 is below the policy threshold 0.85.
e0c58c1a7f5d3b4f
3366472026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003965
Source record idPRV-21372Top score0.692CandidatesMBR-042014ReasonConfidence 0.69 is below the policy threshold 0.85.
b9b19841e0c58c1a
3366462026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003964
Source record idENR-110849Top score0.842CandidatesMBR-035090ReasonConfidence 0.84 is below the policy threshold 0.85.
55c2b694b9b19841
3366452026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003963
Source record idTPA-54183Top score0.830CandidatesMBR-029946ReasonToo few fields present at source to decide automatically.
179878f455c2b694
3366442026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003962
Source record idCLM-409616Top score0.830CandidatesMBR-045273ReasonToo few fields present at source to decide automatically.
ab4b9605179878f4
3366432026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003961
Source record idTPA-54899Top score0.600CandidatesMBR-040502ReasonConfidence 0.60 is below the policy threshold 0.85.
5391bfb8ab4b9605
3366422026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003960
Source record idTPA-63008Top score0.830CandidatesMBR-041833ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
08c9c95d5391bfb8
3366412026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003959
Source record idCLM-414928Top score0.830CandidatesMBR-029806ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4c6fa79908c9c95d
3366402026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003958
Source record idCLM-414927Top score0.830CandidatesMBR-044982ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
105bd5d24c6fa799
3366392026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003957
Source record idPRV-28633Top score0.830CandidatesMBR-029794ReasonToo few fields present at source to decide automatically.
3df408bc105bd5d2
3366382026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003956
Source record idTPA-61891Top score0.813CandidatesMBR-029779ReasonConfidence 0.81 is below the policy threshold 0.85.
e2bd6ba93df408bc
3366372026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003955
Source record idTPA-51021Top score0.830CandidatesMBR-031154ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c1377d57e2bd6ba9
3366362026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003954
Source record idCLM-423939Top score0.830CandidatesMBR-029743ReasonToo few fields present at source to decide automatically.
0c6ab4b3c1377d57
3366352026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003953
Source record idTPA-60575Top score0.807CandidatesMBR-029734ReasonConfidence 0.81 is below the policy threshold 0.85.
122010a70c6ab4b3
3366342026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003952
Source record idENR-137199Top score0.830CandidatesMBR-038015ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c195c838122010a7
3366332026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003951
Source record idTPA-62518Top score0.830CandidatesMBR-042883ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ad2a7ff3c195c838
3366322026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003950
Source record idTPA-54187Top score0.813CandidatesMBR-029688ReasonConfidence 0.81 is below the policy threshold 0.85.
171ddb41ad2a7ff3
3366312026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003949
Source record idENR-129738Top score0.789CandidatesMBR-029684ReasonConfidence 0.79 is below the policy threshold 0.85.
4816b4d4171ddb41
3366302026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003948
Source record idTPA-59978Top score0.789CandidatesMBR-035908ReasonConfidence 0.79 is below the policy threshold 0.85.
86945bca4816b4d4
3366292026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003947
Source record idTPA-62285Top score0.833CandidatesMBR-029655ReasonConfidence 0.83 is below the policy threshold 0.85.
76db240086945bca
3366282026-10-19 19:52:09.603Escalation agentSteward case opened
Steward case
CASE-003946
Source record idTPA-60205Top score0.838CandidatesMBR-029601ReasonConfidence 0.84 is below the policy threshold 0.85.
74eb6b2976db2400
3366272026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003945
Source record idPRV-28823Top score0.800CandidatesMBR-029550ReasonConfidence 0.80 is below the policy threshold 0.85.
2b50e43474eb6b29
3366262026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003944
Source record idCLM-408996Top score0.738CandidatesMBR-029505ReasonConfidence 0.74 is below the policy threshold 0.85.
46a22f742b50e434
3366252026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003943
Source record idENR-111902Top score0.738CandidatesMBR-044751ReasonConfidence 0.74 is below the policy threshold 0.85.
3effd71746a22f74
3366242026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003942
Source record idCLM-431212Top score0.830CandidatesMBR-030573ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
cea7a1873effd717
3366232026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003941
Source record idENR-140991Top score0.830CandidatesMBR-036107ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
a9410c15cea7a187
3366222026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003940
Source record idTPA-60386Top score0.830CandidatesMBR-029370ReasonToo few fields present at source to decide automatically.
bed0c852a9410c15
3366212026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003939
Source record idENR-116294Top score0.830CandidatesMBR-034647ReasonToo few fields present at source to decide automatically.
ba3c0dcdbed0c852
3366202026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003938
Source record idENR-112695Top score0.842CandidatesMBR-029363ReasonConfidence 0.84 is below the policy threshold 0.85.
b8e06f44ba3c0dcd
3366192026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003937
Source record idCLM-409639Top score0.842CandidatesMBR-041735ReasonConfidence 0.84 is below the policy threshold 0.85.
714767ecb8e06f44
3366182026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003936
Source record idTPA-57058Top score0.830CandidatesMBR-029315ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
509e6a4f714767ec
3366172026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003935
Source record idPRV-21814Top score0.750CandidatesMBR-029253ReasonConfidence 0.75 is below the policy threshold 0.85.
f4ec9cbe509e6a4f
3366162026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003934
Source record idENR-108176Top score0.750CandidatesMBR-038274ReasonConfidence 0.75 is below the policy threshold 0.85.
1ae239faf4ec9cbe
3366152026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003933
Source record idCLM-416626Top score0.830CandidatesMBR-029242ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
d605c7351ae239fa
3366142026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003932
Source record idCLM-416627Top score0.830CandidatesMBR-037670ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
9bb2ba3cd605c735
3366132026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003931
Source record idCLM-426972Top score0.830CandidatesMBR-029239ReasonToo few fields present at source to decide automatically.
d02f0cd79bb2ba3c
3366122026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003930
Source record idCLM-426971Top score0.830CandidatesMBR-032065ReasonToo few fields present at source to decide automatically.
8d8a6a6dd02f0cd7
3366112026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003929
Source record idTPA-55999Top score0.830CandidatesMBR-043543ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
a10f5b0f8d8a6a6d
25,857 rows, page 181 of 518PreviousNext