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
3364102026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003728
Source record idCLM-417277Top score0.830CandidatesMBR-043270ReasonToo few fields present at source to decide automatically.
27fa444b02fba16e
3364092026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003727
Source record idTPA-51486Top score0.830CandidatesMBR-025218ReasonToo few fields present at source to decide automatically.
6ec2ac0627fa444b
3364082026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003726
Source record idTPA-50689Top score0.830CandidatesMBR-025214ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
63045fa26ec2ac06
3364072026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003725
Source record idTPA-50690Top score0.830CandidatesMBR-031387ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7c4226c763045fa2
3364062026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003724
Source record idTPA-62420Top score0.800CandidatesMBR-025206ReasonConfidence 0.80 is below the policy threshold 0.85.
bbc878cd7c4226c7
3364052026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003723
Source record idTPA-55209Top score0.830CandidatesMBR-034631, MBR-035243ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7c36848fbbc878cd
3364042026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003722
Source record idCLM-411823Top score0.830CandidatesMBR-035243, MBR-036839ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
415095807c36848f
3364032026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003721
Source record idTPA-50757Top score0.830CandidatesMBR-034611ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8a8e800741509580
3364022026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003720
Source record idCLM-401721Top score0.830CandidatesMBR-039106ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ae737da78a8e8007
3364012026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003719
Source record idPRV-27592Top score0.842CandidatesMBR-025089ReasonConfidence 0.84 is below the policy threshold 0.85.
0bca3fbcae737da7
3364002026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003718
Source record idTPA-64370Top score0.830CandidatesMBR-025086ReasonToo few fields present at source to decide automatically.
354b61140bca3fbc
3363992026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003717
Source record idTPA-58543Top score0.641CandidatesMBR-033896ReasonConfidence 0.64 is below the policy threshold 0.85.
dbf76cf4354b6114
3363982026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003716
Source record idTPA-56003Top score0.830CandidatesMBR-025762ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8c261d9adbf76cf4
3363972026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003715
Source record idTPA-53328Top score0.789CandidatesMBR-028384ReasonConfidence 0.79 is below the policy threshold 0.85.
ef145dcf8c261d9a
3363962026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003714
Source record idTPA-53329Top score0.789CandidatesMBR-045647ReasonConfidence 0.79 is below the policy threshold 0.85.
5d165b37ef145dcf
3363952026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003713
Source record idENR-129856Top score0.839CandidatesMBR-025002ReasonConfidence 0.84 is below the policy threshold 0.85.
d6b0ce2f5d165b37
3363942026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003712
Source record idTPA-60022Top score0.839CandidatesMBR-026704ReasonConfidence 0.84 is below the policy threshold 0.85.
b219eae3d6b0ce2f
3363932026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003711
Source record idCLM-416158Top score0.830CandidatesMBR-024989ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0e00d052b219eae3
3363922026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003710
Source record idTPA-53015Top score0.784CandidatesMBR-011515ReasonConfidence 0.78 is below the policy threshold 0.85.
c6ef5a940e00d052
3363912026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003709
Source record idENR-100912Top score0.842CandidatesMBR-024930ReasonConfidence 0.84 is below the policy threshold 0.85.
f4823a07c6ef5a94
3363902026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003708
Source record idCLM-400674Top score0.842CandidatesMBR-044083ReasonConfidence 0.84 is below the policy threshold 0.85.
7c3e03e1f4823a07
3363892026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003707
Source record idENR-101927Top score0.750CandidatesMBR-024909ReasonConfidence 0.75 is below the policy threshold 0.85.
fda912ad7c3e03e1
3363882026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003706
Source record idCLM-401481Top score0.750CandidatesMBR-044603ReasonConfidence 0.75 is below the policy threshold 0.85.
13099535fda912ad
3363872026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003705
Source record idPRV-27838Top score0.763CandidatesMBR-024895ReasonConfidence 0.76 is below the policy threshold 0.85.
3f419beb13099535
3363862026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003704
Source record idCLM-404938Top score0.779CandidatesMBR-024766ReasonConfidence 0.78 is below the policy threshold 0.85.
cd7265273f419beb
3363852026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003703
Source record idENR-106510Top score0.779CandidatesMBR-027788ReasonConfidence 0.78 is below the policy threshold 0.85.
9eed6acacd726527
3363842026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003702
Source record idCLM-418904Top score0.830CandidatesMBR-008096ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
bf2d3a639eed6aca
3363832026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003701
Source record idCLM-407191Top score0.830CandidatesMBR-024739ReasonToo few fields present at source to decide automatically.
d8ed18bebf2d3a63
3363822026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003700
Source record idTPA-53146Top score0.830CandidatesMBR-036832ReasonToo few fields present at source to decide automatically.
6f20b64ed8ed18be
3363812026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003699
Source record idTPA-51397Top score0.738CandidatesMBR-031693ReasonConfidence 0.74 is below the policy threshold 0.85.
7c5d74866f20b64e
3363802026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003698
Source record idTPA-51520Top score0.830CandidatesMBR-007407ReasonToo few fields present at source to decide automatically.
33d34f0a7c5d7486
3363792026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003697
Source record idCLM-414392Top score0.789CandidatesMBR-027388ReasonConfidence 0.79 is below the policy threshold 0.85.
3a49db9d33d34f0a
3363782026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003696
Source record idENR-118949Top score0.789CandidatesMBR-028925ReasonConfidence 0.79 is below the policy threshold 0.85.
b02a31023a49db9d
3363772026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003695
Source record idENR-114828Top score0.789CandidatesMBR-024560ReasonConfidence 0.79 is below the policy threshold 0.85.
8386d44ab02a3102
3363762026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003694
Source record idCLM-411270Top score0.789CandidatesMBR-026962ReasonConfidence 0.79 is below the policy threshold 0.85.
679193fd8386d44a
3363752026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003693
Source record idCLM-405622Top score0.830CandidatesMBR-024528ReasonToo few fields present at source to decide automatically.
8ec4fa27679193fd
3363742026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003692
Source record idENR-107399Top score0.830CandidatesMBR-030058ReasonToo few fields present at source to decide automatically.
d8a173548ec4fa27
3363732026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003691
Source record idTPA-63334Top score0.830CandidatesMBR-024433ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
5ece8a7ed8a17354
3363722026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003690
Source record idENR-135952Top score0.750CandidatesMBR-024400ReasonConfidence 0.75 is below the policy threshold 0.85.
ee4e19495ece8a7e
3363712026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003689
Source record idCLM-427431Top score0.750CandidatesMBR-043751ReasonConfidence 0.75 is below the policy threshold 0.85.
3da36ba5ee4e1949
3363702026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003688
Source record idENR-130850Top score0.789CandidatesMBR-033216ReasonConfidence 0.79 is below the policy threshold 0.85.
20284ccc3da36ba5
3363692026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003687
Source record idCLM-423572Top score0.789CandidatesMBR-041295ReasonConfidence 0.79 is below the policy threshold 0.85.
94b7e0b820284ccc
3363682026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003686
Source record idCLM-401984Top score0.830CandidatesMBR-024304ReasonToo few fields present at source to decide automatically.
d63ca6a794b7e0b8
3363672026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003685
Source record idENR-102555Top score0.830CandidatesMBR-030349ReasonToo few fields present at source to decide automatically.
2b5f370bd63ca6a7
3363662026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003684
Source record idCLM-400096Top score0.820CandidatesMBR-024290, MBR-034726ReasonTwo plausible identities score within 0.1 of each other (0.82 vs 0.80).
0ccde52a2b5f370b
3363652026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003683
Source record idTPA-62529Top score0.830CandidatesMBR-024283ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
085260780ccde52a
3363642026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003682
Source record idCLM-428541Top score0.830CandidatesMBR-030287ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
974a283f08526078
3363632026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003681
Source record idCLM-408084Top score0.829CandidatesMBR-044747, MBR-026062ReasonConfidence 0.83 is below the policy threshold 0.85.
d97d84d3974a283f
3363622026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003680
Source record idENR-118036Top score0.641CandidatesMBR-041626ReasonConfidence 0.64 is below the policy threshold 0.85.
3f5c5e21d97d84d3
3363612026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003679
Source record idCLM-431760Top score0.830CandidatesMBR-026381, MBR-040414ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0df719a83f5c5e21
25,857 rows, page 186 of 518PreviousNext