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
3363102026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003628
Source record idENR-126858Top score0.789CandidatesMBR-032775ReasonConfidence 0.79 is below the policy threshold 0.85.
e15ae2e5dc86212f
3363092026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003627
Source record idTPA-64121Top score0.830CandidatesMBR-034728ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
69846b5ee15ae2e5
3363082026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003626
Source record idCLM-432015Top score0.830CandidatesMBR-039356ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ebb553ca69846b5e
3363072026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003625
Source record idENR-129712Top score0.663CandidatesMBR-030218ReasonConfidence 0.66 is below the policy threshold 0.85.
4259c31bebb553ca
3363062026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003624
Source record idCLM-423299Top score0.830CandidatesMBR-035366ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0118d3814259c31b
3363052026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003623
Source record idCLM-404912Top score0.830CandidatesMBR-033621ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
308b5fd90118d381
3363042026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003622
Source record idENR-100199Top score0.750CandidatesMBR-023495ReasonConfidence 0.75 is below the policy threshold 0.85.
25e38225308b5fd9
3363032026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003621
Source record idTPA-50056Top score0.750CandidatesMBR-046162ReasonConfidence 0.75 is below the policy threshold 0.85.
90a7f50325e38225
3363022026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003620
Source record idTPA-55413Top score0.830CandidatesMBR-040760ReasonToo few fields present at source to decide automatically.
d31b477d90a7f503
3363012026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003619
Source record idTPA-59360Top score0.813CandidatesMBR-023409ReasonConfidence 0.81 is below the policy threshold 0.85.
4420bf7cd31b477d
3363002026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003618
Source record idCLM-422560Top score0.830CandidatesMBR-023367ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8b4f80114420bf7c
3362992026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003617
Source record idENR-129557Top score0.830CandidatesMBR-036758ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4ae209628b4f8011
3362982026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003616
Source record idENR-105332Top score0.830CandidatesMBR-023354ReasonToo few fields present at source to decide automatically.
bdeff7574ae20962
3362972026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003615
Source record idTPA-51767Top score0.830CandidatesMBR-040253ReasonToo few fields present at source to decide automatically.
4dd15021bdeff757
3362962026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003614
Source record idCLM-402003Top score0.830CandidatesMBR-035093ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0c7fed814dd15021
3362952026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003613
Source record idTPA-55262Top score0.830CandidatesMBR-032859ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0a52d6010c7fed81
3362942026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003612
Source record idPRV-29144Top score0.830CandidatesMBR-023291ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
85a9c7320a52d601
3362932026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003611
Source record idENR-128430Top score0.842CandidatesMBR-023275ReasonConfidence 0.84 is below the policy threshold 0.85.
612b835e85a9c732
3362922026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003610
Source record idCLM-421716Top score0.842CandidatesMBR-024787ReasonConfidence 0.84 is below the policy threshold 0.85.
a9d21277612b835e
3362912026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003609
Source record idCLM-418902Top score0.830CandidatesMBR-044724ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
abf18987a9d21277
3362902026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003608
Source record idTPA-62659Top score0.750CandidatesMBR-027782ReasonConfidence 0.75 is below the policy threshold 0.85.
f8150f68abf18987
3362892026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003607
Source record idCLM-428637Top score0.750CandidatesMBR-039580ReasonConfidence 0.75 is below the policy threshold 0.85.
c33f0d11f8150f68
3362882026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003606
Source record idENR-107396Top score0.830CandidatesMBR-023196ReasonToo few fields present at source to decide automatically.
343e892cc33f0d11
3362872026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003605
Source record idCLM-405621Top score0.830CandidatesMBR-030722ReasonToo few fields present at source to decide automatically.
79e344b0343e892c
3362862026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003604
Source record idTPA-60921Top score0.830CandidatesMBR-023705ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
9f165dcf79e344b0
3362852026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003603
Source record idENR-132352Top score0.830CandidatesMBR-034739ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
438b540f9f165dcf
3362842026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003602
Source record idTPA-50385Top score0.830CandidatesMBR-033024ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
09344b9e438b540f
3362832026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003601
Source record idTPA-61288Top score0.830CandidatesMBR-023137ReasonToo few fields present at source to decide automatically.
c91daed309344b9e
3362822026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003600
Source record idTPA-61287Top score0.830CandidatesMBR-027417ReasonToo few fields present at source to decide automatically.
04466b0ec91daed3
3362812026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003599
Source record idCLM-402205Top score0.830CandidatesMBR-036390ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
d01fe37a04466b0e
3362802026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003598
Source record idTPA-62480Top score0.830CandidatesMBR-023084ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
882dc170d01fe37a
3362792026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003597
Source record idENR-104608Top score0.750CandidatesMBR-023070ReasonConfidence 0.75 is below the policy threshold 0.85.
9a188a22882dc170
3362782026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003596
Source record idTPA-51539Top score0.750CandidatesMBR-044634ReasonConfidence 0.75 is below the policy threshold 0.85.
2a9faf879a188a22
3362772026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003595
Source record idENR-115366Top score0.830CandidatesMBR-031884ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
5f5a124e2a9faf87
3362762026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003594
Source record idCLM-411664Top score0.830CandidatesMBR-046128ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c7b233db5f5a124e
3362752026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003593
Source record idTPA-52361Top score0.813CandidatesMBR-023039ReasonConfidence 0.81 is below the policy threshold 0.85.
d16f604bc7b233db
3362742026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003592
Source record idENR-107067Top score0.813CandidatesMBR-040518ReasonConfidence 0.81 is below the policy threshold 0.85.
4897d7aed16f604b
3362732026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003591
Source record idENR-104717Top score0.627CandidatesMBR-022924ReasonConfidence 0.63 is below the policy threshold 0.85.
9f0298fd4897d7ae
3362722026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003590
Source record idPRV-22628Top score0.663CandidatesMBR-022922ReasonConfidence 0.66 is below the policy threshold 0.85.
de87c7609f0298fd
3362712026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003589
Source record idENR-111714Top score0.663CandidatesMBR-031012ReasonConfidence 0.66 is below the policy threshold 0.85.
7ffa14a3de87c760
3362702026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003588
Source record idENR-138510Top score0.830CandidatesMBR-022898ReasonToo few fields present at source to decide automatically.
b56486dc7ffa14a3
3362692026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003587
Source record idCLM-429348Top score0.830CandidatesMBR-034680ReasonToo few fields present at source to decide automatically.
fff6e110b56486dc
3362682026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003586
Source record idCLM-414537Top score0.830CandidatesMBR-022891ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
fc7d7e3efff6e110
3362672026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003585
Source record idENR-106988Top score0.778CandidatesMBR-022871ReasonConfidence 0.78 is below the policy threshold 0.85.
50a56244fc7d7e3e
3362662026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003584
Source record idTPA-52343Top score0.778CandidatesMBR-040448ReasonConfidence 0.78 is below the policy threshold 0.85.
d901bcc950a56244
3362652026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003583
Source record idENR-119852Top score0.830CandidatesMBR-022864ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
53d2c964d901bcc9
3362642026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003582
Source record idCLM-415075Top score0.830CandidatesMBR-031616ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f1696b8f53d2c964
3362632026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003581
Source record idCLM-422892Top score0.842CandidatesMBR-022863ReasonConfidence 0.84 is below the policy threshold 0.85.
8ea6f2f9f1696b8f
3362622026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003580
Source record idENR-127346Top score0.830CandidatesMBR-022860ReasonToo few fields present at source to decide automatically.
66f3245e8ea6f2f9
3362612026-10-19 19:52:09.599Escalation agentSteward case opened
Steward case
CASE-003579
Source record idTPA-59130Top score0.830CandidatesMBR-025837ReasonToo few fields present at source to decide automatically.
756fd92366f3245e
25,857 rows, page 188 of 518PreviousNext