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
3363602026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003678
Source record idENR-141659Top score0.830CandidatesMBR-041626ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1ef2b5850df719a8
3363592026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003677
Source record idTPA-53645Top score0.830CandidatesMBR-024194ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
feb70c881ef2b585
3363582026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003676
Source record idTPA-63242Top score0.830CandidatesMBR-006621ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
84d05884feb70c88
3363572026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003675
Source record idTPA-54408Top score0.830CandidatesMBR-024174ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
946d83d584d05884
3363562026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003674
Source record idTPA-53635Top score0.842CandidatesMBR-032239, MBR-024154ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.81).
b0e11f12946d83d5
3363552026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003673
Source record idTPA-53636Top score0.842CandidatesMBR-044097, MBR-024154ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.81).
e88ec477b0e11f12
3363542026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003672
Source record idTPA-53637Top score0.813CandidatesMBR-032239, MBR-044097ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.81).
9fbb629fe88ec477
3363532026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003671
Source record idTPA-59603Top score0.830CandidatesMBR-024148ReasonToo few fields present at source to decide automatically.
04e47ffa9fbb629f
3363522026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003670
Source record idENR-128611Top score0.830CandidatesMBR-029903ReasonToo few fields present at source to decide automatically.
8793b64604e47ffa
3363512026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003669
Source record idTPA-58607Top score0.750CandidatesMBR-024138ReasonConfidence 0.75 is below the policy threshold 0.85.
fb56f0d28793b646
3363502026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003668
Source record idCLM-419052Top score0.830CandidatesMBR-024123ReasonToo few fields present at source to decide automatically.
a0c1c873fb56f0d2
3363492026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003667
Source record idENR-125124Top score0.830CandidatesMBR-040064ReasonToo few fields present at source to decide automatically.
f89fbd57a0c1c873
3363482026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003666
Source record idPRV-22765Top score0.777CandidatesMBR-024079ReasonConfidence 0.78 is below the policy threshold 0.85.
50077252f89fbd57
3363472026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003665
Source record idENR-112459Top score0.777CandidatesMBR-041954ReasonConfidence 0.78 is below the policy threshold 0.85.
2eff63f450077252
3363462026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003664
Source record idCLM-423664Top score0.813CandidatesMBR-024074ReasonConfidence 0.81 is below the policy threshold 0.85.
97ed75a22eff63f4
3363452026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003663
Source record idENR-111374Top score0.830CandidatesMBR-024059ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
92bd889a97ed75a2
3363442026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003662
Source record idCLM-408627Top score0.830CandidatesMBR-037308ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
84bf524592bd889a
3363432026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003661
Source record idENR-142808Top score0.772CandidatesMBR-024052ReasonConfidence 0.77 is below the policy threshold 0.85.
4777540684bf5245
3363422026-10-19 19:52:09.600Escalation agentSteward case opened
Steward case
CASE-003660
Source record idCLM-432613Top score0.772CandidatesMBR-025827ReasonConfidence 0.77 is below the policy threshold 0.85.
5ce8a49047775406
3363412026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003659
Source record idCLM-430372Top score0.830CandidatesMBR-024932ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4083b0d65ce8a490
3363402026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003658
Source record idCLM-430371Top score0.830CandidatesMBR-037981ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
223753654083b0d6
3363392026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003657
Source record idENR-124929Top score0.750CandidatesMBR-025120ReasonConfidence 0.75 is below the policy threshold 0.85.
7c2c22c922375365
3363382026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003656
Source record idTPA-58394Top score0.750CandidatesMBR-030973ReasonConfidence 0.75 is below the policy threshold 0.85.
14b3bec37c2c22c9
3363372026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003655
Source record idTPA-56991Top score0.750CandidatesMBR-042871ReasonConfidence 0.75 is below the policy threshold 0.85.
21bd204614b3bec3
3363362026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003654
Source record idTPA-50651Top score0.830CandidatesMBR-028792ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
598d921921bd2046
3363352026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003653
Source record idTPA-50650Top score0.830CandidatesMBR-045696, MBR-027447ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
bdf37d91598d9219
3363342026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003652
Source record idENR-100091Top score0.700CandidatesMBR-028792ReasonConfidence 0.70 is below the policy threshold 0.85.
630a3892bdf37d91
3363332026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003651
Source record idTPA-59668Top score0.830CandidatesMBR-024011ReasonToo few fields present at source to decide automatically.
8b42a103630a3892
3363322026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003650
Source record idPRV-23757Top score0.813CandidatesMBR-023994ReasonConfidence 0.81 is below the policy threshold 0.85.
850d72518b42a103
3363312026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003649
Source record idCLM-412969Top score0.813CandidatesMBR-032452ReasonConfidence 0.81 is below the policy threshold 0.85.
0d598198850d7251
3363302026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003648
Source record idPRV-21667Top score0.830CandidatesMBR-023952ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ea2e6dd20d598198
3363292026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003647
Source record idCLM-426966Top score0.830CandidatesMBR-023950ReasonToo few fields present at source to decide automatically.
8fa88d54ea2e6dd2
3363282026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003646
Source record idCLM-426965Top score0.830CandidatesMBR-044557ReasonToo few fields present at source to decide automatically.
5ea9cd7e8fa88d54
3363272026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003645
Source record idCLM-424690Top score0.833CandidatesMBR-023940ReasonConfidence 0.83 is below the policy threshold 0.85.
0d0f1f245ea9cd7e
3363262026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003644
Source record idCLM-420847Top score0.830CandidatesMBR-023937ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
baea5a940d0f1f24
3363252026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003643
Source record idCLM-420848Top score0.830CandidatesMBR-031325ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
bada1f27baea5a94
3363242026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003642
Source record idCLM-430459Top score0.842CandidatesMBR-025667ReasonConfidence 0.84 is below the policy threshold 0.85.
04819438bada1f27
3363232026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003641
Source record idPRV-24521Top score0.830CandidatesMBR-023887ReasonToo few fields present at source to decide automatically.
ddde6e5004819438
3363222026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003640
Source record idCLM-428575Top score0.775CandidatesMBR-023849ReasonConfidence 0.78 is below the policy threshold 0.85.
ac93fa16ddde6e50
3363212026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003639
Source record idCLM-428574Top score0.775CandidatesMBR-043799ReasonConfidence 0.78 is below the policy threshold 0.85.
10bc6e2aac93fa16
3363202026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003638
Source record idTPA-51642Top score0.830CandidatesMBR-032669ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
81eef04f10bc6e2a
3363192026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003637
Source record idTPA-51643Top score0.830CandidatesMBR-045291ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
90fd629d81eef04f
3363182026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003636
Source record idCLM-431372Top score0.830CandidatesMBR-030469ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
31faab5290fd629d
3363172026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003635
Source record idCLM-416130Top score0.813CandidatesMBR-023812ReasonConfidence 0.81 is below the policy threshold 0.85.
0b7c65fa31faab52
3363162026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003634
Source record idTPA-57065Top score0.813CandidatesMBR-027276ReasonConfidence 0.81 is below the policy threshold 0.85.
2e22062c0b7c65fa
3363152026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003633
Source record idTPA-56543Top score0.830CandidatesMBR-023773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c480c87d2e22062c
3363142026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003632
Source record idTPA-51462Top score0.829CandidatesMBR-033098ReasonConfidence 0.83 is below the policy threshold 0.85.
3256b2f5c480c87d
3363132026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003631
Source record idCLM-417261Top score0.830CandidatesMBR-042964ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
6b4956cc3256b2f5
3363122026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003630
Source record idTPA-53316Top score0.750CandidatesMBR-023698ReasonConfidence 0.75 is below the policy threshold 0.85.
34a97d336b4956cc
3363112026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003629
Source record idCLM-420417Top score0.789CandidatesMBR-023696ReasonConfidence 0.79 is below the policy threshold 0.85.
dc86212f34a97d33
25,857 rows, page 187 of 518PreviousNext