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
3365102026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003828
Source record idCLM-424388Top score0.830CandidatesMBR-027255ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
bbbb10edf01b05b9
3365092026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003827
Source record idTPA-62101Top score0.719CandidatesMBR-043474, MBR-027239ReasonTwo plausible identities score within 0.1 of each other (0.72 vs 0.63).
bcbdb55dbbbb10ed
3365082026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003826
Source record idTPA-59727Top score0.830CandidatesMBR-030697ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0bb74b94bcbdb55d
3365072026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003825
Source record idCLM-422163Top score0.830CandidatesMBR-044173ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
07fac0b00bb74b94
3365062026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003824
Source record idPRV-25024Top score0.830CandidatesMBR-026584ReasonToo few fields present at source to decide automatically.
5713ae2b07fac0b0
3365052026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003823
Source record idCLM-407929Top score0.830CandidatesMBR-031442ReasonToo few fields present at source to decide automatically.
0414a8575713ae2b
3365042026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003822
Source record idCLM-419045Top score0.813CandidatesMBR-026933ReasonConfidence 0.81 is below the policy threshold 0.85.
bb6676e70414a857
3365032026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003821
Source record idTPA-57573Top score0.830CandidatesMBR-026932ReasonToo few fields present at source to decide automatically.
78be9339bb6676e7
3365022026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003820
Source record idTPA-54405Top score0.830CandidatesMBR-026925ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
dfb185f478be9339
3365012026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003819
Source record idCLM-430001Top score0.750CandidatesMBR-026912ReasonConfidence 0.75 is below the policy threshold 0.85.
fdac048bdfb185f4
3365002026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003818
Source record idPRV-22164Top score0.789CandidatesMBR-026908ReasonConfidence 0.79 is below the policy threshold 0.85.
d65f5f87fdac048b
3364992026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003817
Source record idENR-109543Top score0.789CandidatesMBR-036955ReasonConfidence 0.79 is below the policy threshold 0.85.
9e9b18c5d65f5f87
3364982026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003816
Source record idTPA-50976Top score0.804CandidatesMBR-026888ReasonConfidence 0.80 is below the policy threshold 0.85.
c14664e49e9b18c5
3364972026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003815
Source record idENR-102956Top score0.804CandidatesMBR-042659ReasonConfidence 0.80 is below the policy threshold 0.85.
f0913005c14664e4
3364962026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003814
Source record idENR-125240Top score0.830CandidatesMBR-026884ReasonToo few fields present at source to decide automatically.
71211e40f0913005
3364952026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003813
Source record idPRV-25696Top score0.830CandidatesMBR-036928ReasonToo few fields present at source to decide automatically.
c15810bb71211e40
3364942026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003812
Source record idTPA-54474Top score0.813CandidatesMBR-021509ReasonConfidence 0.81 is below the policy threshold 0.85.
a0cccab5c15810bb
3364932026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003811
Source record idCLM-411607Top score0.830CandidatesMBR-026770ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
810869d4a0cccab5
3364922026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003810
Source record idCLM-400139Top score0.750CandidatesMBR-026649ReasonConfidence 0.75 is below the policy threshold 0.85.
f601e18e810869d4
3364912026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003809
Source record idENR-107986Top score0.719CandidatesMBR-026629ReasonConfidence 0.72 is below the policy threshold 0.85.
4abafbfef601e18e
3364902026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003808
Source record idCLM-406060Top score0.719CandidatesMBR-041059ReasonConfidence 0.72 is below the policy threshold 0.85.
5ad63f634abafbfe
3364892026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003807
Source record idTPA-59325Top score0.830CandidatesMBR-026511ReasonToo few fields present at source to decide automatically.
af3f27d85ad63f63
3364882026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003806
Source record idENR-127814Top score0.830CandidatesMBR-032453ReasonToo few fields present at source to decide automatically.
725762beaf3f27d8
3364872026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003805
Source record idCLM-402900Top score0.667CandidatesMBR-026503ReasonConfidence 0.67 is below the policy threshold 0.85.
79dfceba725762be
3364862026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003804
Source record idENR-103739Top score0.667CandidatesMBR-040831ReasonConfidence 0.67 is below the policy threshold 0.85.
275d050779dfceba
3364852026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003803
Source record idENR-141628Top score0.842CandidatesMBR-036900ReasonConfidence 0.84 is below the policy threshold 0.85.
22df2c95275d0507
3364842026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003802
Source record idENR-141629Top score0.842CandidatesMBR-037431ReasonConfidence 0.84 is below the policy threshold 0.85.
cc2bf2f122df2c95
3364832026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003801
Source record idTPA-54743Top score0.830CandidatesMBR-026473ReasonToo few fields present at source to decide automatically.
ff3cf44ccc2bf2f1
3364822026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003800
Source record idENR-114204Top score0.830CandidatesMBR-043204ReasonToo few fields present at source to decide automatically.
ca728c2bff3cf44c
3364812026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003799
Source record idTPA-64197Top score0.830CandidatesMBR-035593ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c42a387cca728c2b
3364802026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003798
Source record idTPA-57281Top score0.830CandidatesMBR-026419ReasonToo few fields present at source to decide automatically.
e2fae3f2c42a387c
3364792026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003797
Source record idTPA-62759Top score0.830CandidatesMBR-026397ReasonToo few fields present at source to decide automatically.
f1fc17ebe2fae3f2
3364782026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003796
Source record idCLM-420945Top score0.830CandidatesMBR-026282ReasonToo few fields present at source to decide automatically.
88c6e543f1fc17eb
3364772026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003795
Source record idENR-103003Top score0.818CandidatesMBR-026288ReasonConfidence 0.82 is below the policy threshold 0.85.
1cc718e088c6e543
3364762026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003794
Source record idTPA-50992Top score0.818CandidatesMBR-039900ReasonConfidence 0.82 is below the policy threshold 0.85.
e7ed02881cc718e0
3364752026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003793
Source record idCLM-428816Top score0.813CandidatesMBR-026253ReasonConfidence 0.81 is below the policy threshold 0.85.
d9dd76dfe7ed0288
3364742026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003792
Source record idCLM-422479Top score0.795CandidatesMBR-035132ReasonConfidence 0.80 is below the policy threshold 0.85.
116a36a6d9dd76df
3364732026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003791
Source record idENR-112378Top score0.813CandidatesMBR-026221ReasonConfidence 0.81 is below the policy threshold 0.85.
a78fc119116a36a6
3364722026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003790
Source record idCLM-409410Top score0.813CandidatesMBR-042513ReasonConfidence 0.81 is below the policy threshold 0.85.
ead4434ba78fc119
3364712026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003789
Source record idCLM-421418Top score0.750CandidatesMBR-026197ReasonConfidence 0.75 is below the policy threshold 0.85.
de4cdc2dead4434b
3364702026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003788
Source record idENR-142465Top score0.811CandidatesMBR-035433ReasonConfidence 0.81 is below the policy threshold 0.85.
38a86a80de4cdc2d
3364692026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003787
Source record idENR-142464Top score0.811CandidatesMBR-041561ReasonConfidence 0.81 is below the policy threshold 0.85.
685821b338a86a80
3364682026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003786
Source record idTPA-58884Top score0.830CandidatesMBR-033391ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b3119a4f685821b3
3364672026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003785
Source record idCLM-419397Top score0.830CandidatesMBR-043140ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1e678e1fb3119a4f
3364662026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003784
Source record idCLM-413203Top score0.789CandidatesMBR-026186ReasonConfidence 0.79 is below the policy threshold 0.85.
0bd88d481e678e1f
3364652026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003783
Source record idPRV-23831Top score0.789CandidatesMBR-045735ReasonConfidence 0.79 is below the policy threshold 0.85.
86e2e9de0bd88d48
3364642026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003782
Source record idENR-119072Top score0.842CandidatesMBR-034909ReasonConfidence 0.84 is below the policy threshold 0.85.
df34606086e2e9de
3364632026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003781
Source record idPRV-23020Top score0.749CandidatesMBR-026170ReasonConfidence 0.75 is below the policy threshold 0.85.
f388baebdf346060
3364622026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003780
Source record idENR-113751Top score0.749CandidatesMBR-030012ReasonConfidence 0.75 is below the policy threshold 0.85.
66dead3bf388baeb
3364612026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003779
Source record idTPA-56113Top score0.771CandidatesMBR-026105ReasonConfidence 0.77 is below the policy threshold 0.85.
d1e0a6b166dead3b
25,857 rows, page 184 of 518PreviousNext