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
3364602026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003778
Source record idTPA-56114Top score0.771CandidatesMBR-031114ReasonConfidence 0.77 is below the policy threshold 0.85.
321de4aed1e0a6b1
3364592026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003777
Source record idCLM-411288Top score0.830CandidatesMBR-026158ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
dffbee06321de4ae
3364582026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003776
Source record idENR-126829Top score0.826CandidatesMBR-026022ReasonConfidence 0.83 is below the policy threshold 0.85.
34164074dffbee06
3364572026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003775
Source record idCLM-420401Top score0.826CandidatesMBR-036632ReasonConfidence 0.83 is below the policy threshold 0.85.
3f48a7f534164074
3364562026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003774
Source record idCLM-413908Top score0.789CandidatesMBR-025968ReasonConfidence 0.79 is below the policy threshold 0.85.
c148c2b83f48a7f5
3364552026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003773
Source record idCLM-413909Top score0.789CandidatesMBR-038390ReasonConfidence 0.79 is below the policy threshold 0.85.
44e8e938c148c2b8
3364542026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003772
Source record idPRV-20567Top score0.842CandidatesMBR-038665ReasonConfidence 0.84 is below the policy threshold 0.85.
cca4609344e8e938
3364532026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003771
Source record idCLM-401519Top score0.830CandidatesMBR-031933ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4ccbd44acca46093
3364522026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003770
Source record idTPA-64171Top score0.830CandidatesMBR-042380ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
6a342bcf4ccbd44a
3364512026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003769
Source record idENR-142132Top score0.830CandidatesMBR-045209ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
14e695bd6a342bcf
3364502026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003768
Source record idCLM-423400Top score0.830CandidatesMBR-025239ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
db52384514e695bd
3364492026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003767
Source record idTPA-58716Top score0.830CandidatesMBR-025825ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
a465562ddb523845
3364482026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003766
Source record idENR-126024Top score0.830CandidatesMBR-030652ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
72fe7c87a465562d
3364472026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003765
Source record idCLM-429242Top score0.830CandidatesMBR-008335ReasonToo few fields present at source to decide automatically.
b4212a7972fe7c87
3364462026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003764
Source record idCLM-423058Top score0.830CandidatesMBR-029927ReasonToo few fields present at source to decide automatically.
85239e6eb4212a79
3364452026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003763
Source record idTPA-50769Top score0.842CandidatesMBR-035732ReasonConfidence 0.84 is below the policy threshold 0.85.
95003a0785239e6e
3364442026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003762
Source record idENR-133448Top score0.830CandidatesMBR-025784, MBR-043922ReasonToo few fields present at source to decide automatically.
6c93685295003a07
3364432026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003761
Source record idCLM-425565Top score0.830CandidatesMBR-025784, MBR-045119ReasonToo few fields present at source to decide automatically.
3cdf6df36c936852
3364422026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003760
Source record idTPA-61275Top score0.830CandidatesMBR-043922, MBR-045119ReasonToo few fields present at source to decide automatically.
099e32dd3cdf6df3
3364412026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003759
Source record idCLM-429064Top score0.830CandidatesMBR-025773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
e4147c44099e32dd
3364402026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003758
Source record idTPA-51723Top score0.830CandidatesMBR-028449ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
5cfc2128e4147c44
3364392026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003757
Source record idCLM-428645Top score0.842CandidatesMBR-026424ReasonConfidence 0.84 is below the policy threshold 0.85.
e7f8d1185cfc2128
3364382026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003756
Source record idTPA-56667Top score0.830CandidatesMBR-025696ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b03fc0dbe7f8d118
3364372026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003755
Source record idPRV-25048Top score0.830CandidatesMBR-028742ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c5582b73b03fc0db
3364362026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003754
Source record idTPA-58287Top score0.813CandidatesMBR-035841ReasonConfidence 0.81 is below the policy threshold 0.85.
e5460338c5582b73
3364352026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003753
Source record idTPA-59112Top score0.834CandidatesMBR-037250ReasonConfidence 0.83 is below the policy threshold 0.85.
9a7574fde5460338
3364342026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003752
Source record idTPA-55420Top score0.830CandidatesMBR-025624ReasonToo few fields present at source to decide automatically.
c7c1320a9a7574fd
3364332026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003751
Source record idENR-116176Top score0.830CandidatesMBR-044190ReasonToo few fields present at source to decide automatically.
b86a4805c7c1320a
3364322026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003750
Source record idCLM-424943Top score0.830CandidatesMBR-025602ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
09ca2cccb86a4805
3364312026-10-19 19:52:09.601Escalation agentSteward case opened
Steward case
CASE-003749
Source record idCLM-430823Top score0.813CandidatesMBR-025553ReasonConfidence 0.81 is below the policy threshold 0.85.
30ef6ab809ca2ccc
3364302026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003748
Source record idENR-140492Top score0.813CandidatesMBR-044118ReasonConfidence 0.81 is below the policy threshold 0.85.
8f892cb030ef6ab8
3364292026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003747
Source record idENR-141465Top score0.800CandidatesMBR-030291ReasonConfidence 0.80 is below the policy threshold 0.85.
d0d9bb6f8f892cb0
3364282026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003746
Source record idCLM-416976Top score0.774CandidatesMBR-025523ReasonConfidence 0.77 is below the policy threshold 0.85.
af7dc7f7d0d9bb6f
3364272026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003745
Source record idENR-108140Top score0.779CandidatesMBR-040691ReasonConfidence 0.78 is below the policy threshold 0.85.
f4015825af7dc7f7
3364262026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003744
Source record idCLM-406188Top score0.779CandidatesMBR-041092ReasonConfidence 0.78 is below the policy threshold 0.85.
88ab0062f4015825
3364252026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003743
Source record idCLM-432079Top score0.830CandidatesMBR-028979ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
435f47f588ab0062
3364242026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003742
Source record idCLM-432078Top score0.830CandidatesMBR-030709ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
aa0e1e2a435f47f5
3364232026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003741
Source record idENR-112368Top score0.830CandidatesMBR-025488ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8e47af54aa0e1e2a
3364222026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003740
Source record idTPA-54075Top score0.830CandidatesMBR-040714ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
aa912f878e47af54
3364212026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003739
Source record idENR-126630Top score0.832CandidatesMBR-030314ReasonConfidence 0.83 is below the policy threshold 0.85.
a24fbe79aa912f87
3364202026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003738
Source record idTPA-60526Top score0.842CandidatesMBR-026390ReasonConfidence 0.84 is below the policy threshold 0.85.
2deed244a24fbe79
3364192026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003737
Source record idENR-122469Top score0.813CandidatesMBR-025365ReasonConfidence 0.81 is below the policy threshold 0.85.
d25caf742deed244
3364182026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003736
Source record idPRV-25061Top score0.813CandidatesMBR-030309ReasonConfidence 0.81 is below the policy threshold 0.85.
1e32a40fd25caf74
3364172026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003735
Source record idENR-142964Top score0.795CandidatesMBR-035668ReasonConfidence 0.80 is below the policy threshold 0.85.
4e685d2c1e32a40f
3364162026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003734
Source record idCLM-418380Top score0.692CandidatesMBR-025309ReasonConfidence 0.69 is below the policy threshold 0.85.
83efa1e24e685d2c
3364152026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003733
Source record idPRV-25448Top score0.692CandidatesMBR-031187ReasonConfidence 0.69 is below the policy threshold 0.85.
1b27808883efa1e2
3364142026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003732
Source record idTPA-58916Top score0.830CandidatesMBR-038617ReasonToo few fields present at source to decide automatically.
df3cc7001b278088
3364132026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003731
Source record idTPA-61600Top score0.830CandidatesMBR-025279ReasonToo few fields present at source to decide automatically.
d0b52ca8df3cc700
3364122026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003730
Source record idTPA-58201Top score0.750CandidatesMBR-033755ReasonConfidence 0.75 is below the policy threshold 0.85.
62bcaa7ed0b52ca8
3364112026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003729
Source record idCLM-417276Top score0.830CandidatesMBR-025236ReasonToo few fields present at source to decide automatically.
02fba16e62bcaa7e
25,857 rows, page 185 of 518PreviousNext