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
3365602026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003878
Source record idTPA-54112Top score0.830CandidatesMBR-027972ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
a133cb54bae0a24a
3365592026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003877
Source record idCLM-409478Top score0.830CandidatesMBR-041215ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b4c9ed47a133cb54
3365582026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003876
Source record idTPA-59385Top score0.813CandidatesMBR-045604, MBR-027908ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.80).
fb6a6f46b4c9ed47
3365572026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003875
Source record idTPA-63625Top score0.813CandidatesMBR-036788ReasonConfidence 0.81 is below the policy threshold 0.85.
30e74ac9fb6a6f46
3365562026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003874
Source record idTPA-51470Top score0.830CandidatesMBR-027902ReasonToo few fields present at source to decide automatically.
a8a2925830e74ac9
3365552026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003873
Source record idENR-114761Top score0.830CandidatesMBR-034143ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
18a3674ba8a29258
3365542026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003872
Source record idCLM-411221Top score0.830CandidatesMBR-041423ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
e869eede18a3674b
3365532026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003871
Source record idENR-112868Top score0.813CandidatesMBR-027878ReasonConfidence 0.81 is below the policy threshold 0.85.
6fc4dcb9e869eede
3365522026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003870
Source record idTPA-54247Top score0.813CandidatesMBR-041078ReasonConfidence 0.81 is below the policy threshold 0.85.
43ee95a66fc4dcb9
3365512026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003869
Source record idTPA-61987Top score0.813CandidatesMBR-027975, MBR-033128ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.80).
835d569043ee95a6
3365502026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003868
Source record idENR-141289Top score0.813CandidatesMBR-027872ReasonConfidence 0.81 is below the policy threshold 0.85.
accbd006835d5690
3365492026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003867
Source record idTPA-63886Top score0.813CandidatesMBR-044147ReasonConfidence 0.81 is below the policy threshold 0.85.
7f8808cdaccbd006
3365482026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003866
Source record idENR-100488Top score0.789CandidatesMBR-041952ReasonConfidence 0.79 is below the policy threshold 0.85.
d7d80c0c7f8808cd
3365472026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003865
Source record idPRV-20096Top score0.789CandidatesMBR-044925ReasonConfidence 0.79 is below the policy threshold 0.85.
d56080c1d7d80c0c
3365462026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003864
Source record idTPA-55800Top score0.830CandidatesMBR-031886ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8e681feed56080c1
3365452026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003863
Source record idTPA-51715Top score0.813CandidatesMBR-027832ReasonConfidence 0.81 is below the policy threshold 0.85.
7727d1c68e681fee
3365442026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003862
Source record idENR-132838Top score0.813CandidatesMBR-027808ReasonConfidence 0.81 is below the policy threshold 0.85.
c82bf69d7727d1c6
3365432026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003861
Source record idCLM-425143Top score0.813CandidatesMBR-032940ReasonConfidence 0.81 is below the policy threshold 0.85.
2d795ff6c82bf69d
3365422026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003860
Source record idTPA-60356Top score0.830CandidatesMBR-027773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
fa5d1d282d795ff6
3365412026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003859
Source record idENR-101634Top score0.830CandidatesMBR-027768ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
79572ce1fa5d1d28
3365402026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003858
Source record idCLM-401263Top score0.830CandidatesMBR-039472ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
6b6fcfa279572ce1
3365392026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003857
Source record idTPA-55426Top score0.824CandidatesMBR-027752ReasonConfidence 0.82 is below the policy threshold 0.85.
3ade4f7e6b6fcfa2
3365382026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003856
Source record idENR-116192Top score0.824CandidatesMBR-043359ReasonConfidence 0.82 is below the policy threshold 0.85.
780b32a83ade4f7e
3365372026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003855
Source record idCLM-417336Top score0.830CandidatesMBR-033003ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
066a6dc7780b32a8
3365362026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003854
Source record idENR-122833Top score0.830CandidatesMBR-038612ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
84b9efdc066a6dc7
3365352026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003853
Source record idPRV-20982Top score0.813CandidatesMBR-027736ReasonConfidence 0.81 is below the policy threshold 0.85.
18ab6a6984b9efdc
3365342026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003852
Source record idENR-104472Top score0.813CandidatesMBR-039324ReasonConfidence 0.81 is below the policy threshold 0.85.
ad8b653618ab6a69
3365332026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003851
Source record idTPA-50804Top score0.830CandidatesMBR-007279ReasonToo few fields present at source to decide automatically.
e655e898ad8b6536
3365322026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003850
Source record idTPA-63471Top score0.830CandidatesMBR-027703ReasonToo few fields present at source to decide automatically.
92e90a9fe655e898
3365312026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003849
Source record idCLM-415463Top score0.830CandidatesMBR-027690ReasonToo few fields present at source to decide automatically.
1dcdbf7d92e90a9f
3365302026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003848
Source record idENR-120362Top score0.830CandidatesMBR-030392ReasonToo few fields present at source to decide automatically.
c168cfcd1dcdbf7d
3365292026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003847
Source record idPRV-28988Top score0.789CandidatesMBR-033759, MBR-027654ReasonConfidence 0.79 is below the policy threshold 0.85.
4f160976c168cfcd
3365282026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003846
Source record idCLM-410194Top score0.830CandidatesMBR-037151ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
d87b190c4f160976
3365272026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003845
Source record idCLM-411665Top score0.789CandidatesMBR-031144ReasonConfidence 0.79 is below the policy threshold 0.85.
0655a8fcd87b190c
3365262026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003844
Source record idTPA-53856Top score0.750CandidatesMBR-030170ReasonConfidence 0.75 is below the policy threshold 0.85.
76dce6040655a8fc
3365252026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003843
Source record idENR-131971Top score0.830CandidatesMBR-027582ReasonToo few fields present at source to decide automatically.
bf674c6b76dce604
3365242026-10-19 19:52:09.602Escalation agentSteward case opened
Steward case
CASE-003842
Source record idCLM-424455Top score0.830CandidatesMBR-043535ReasonToo few fields present at source to decide automatically.
9d6815cdbf674c6b
3365232026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003841
Source record idCLM-415052Top score0.830CandidatesMBR-041798ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f5a2f3699d6815cd
3365222026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003840
Source record idTPA-51849Top score0.750CandidatesMBR-029062ReasonConfidence 0.75 is below the policy threshold 0.85.
ce31e562f5a2f369
3365212026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003839
Source record idTPA-51850Top score0.750CandidatesMBR-030306ReasonConfidence 0.75 is below the policy threshold 0.85.
e478e5b9ce31e562
3365202026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003838
Source record idCLM-428775Top score0.830CandidatesMBR-027530ReasonToo few fields present at source to decide automatically.
824514f4e478e5b9
3365192026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003837
Source record idCLM-428774Top score0.830CandidatesMBR-044286ReasonToo few fields present at source to decide automatically.
dc314f3f824514f4
3365182026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003836
Source record idPRV-22165Top score0.830CandidatesMBR-042049ReasonToo few fields present at source to decide automatically.
718f5195dc314f3f
3365172026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003835
Source record idENR-109428Top score0.830CandidatesMBR-027453ReasonToo few fields present at source to decide automatically.
4f29e8ad718f5195
3365162026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003834
Source record idTPA-53158Top score0.830CandidatesMBR-036906ReasonToo few fields present at source to decide automatically.
bdd077434f29e8ad
3365152026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003833
Source record idENR-123082Top score0.789CandidatesMBR-027426ReasonConfidence 0.79 is below the policy threshold 0.85.
80980084bdd07743
3365142026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003832
Source record idCLM-417516Top score0.789CandidatesMBR-033417ReasonConfidence 0.79 is below the policy threshold 0.85.
7b7ce9e180980084
3365132026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003831
Source record idCLM-428065Top score0.830CandidatesMBR-029423ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f6beef9b7b7ce9e1
3365122026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003830
Source record idTPA-61161Top score0.830CandidatesMBR-027338ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f71430f1f6beef9b
3365112026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003829
Source record idCLM-425275Top score0.830CandidatesMBR-041491ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f01b05b9f71430f1
25,857 rows, page 183 of 518PreviousNext