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
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 505735 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004276 | Source record idENR-120679Top score0.768CandidatesMBR-041016ReasonConfidence 0.77 is below the policy threshold 0.85. | 81802eb2dafebf54 |
| 505734 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004275 | Source record idTPA-52216Top score0.830CandidatesMBR-040967ReasonToo few fields present at source to decide automatically. | 3646a65a81802eb2 |
| 505733 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004274 | Source record idTPA-52217Top score0.830CandidatesMBR-045171ReasonToo few fields present at source to decide automatically. | 29abbf893646a65a |
| 505732 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004273 | Source record idTPA-63133Top score0.830CandidatesMBR-006539ReasonToo few fields present at source to decide automatically. | efe6a42229abbf89 |
| 505731 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004272 | Source record idENR-110969Top score0.830CandidatesMBR-040936ReasonToo few fields present at source to decide automatically. | 05e94b52efe6a422 |
| 505730 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004271 | Source record idTPA-53649Top score0.830CandidatesMBR-042584ReasonToo few fields present at source to decide automatically. | 6a60bb7305e94b52 |
| 505729 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004270 | Source record idTPA-56572Top score0.830CandidatesMBR-040872ReasonToo few fields present at source to decide automatically. | d29675eb6a60bb73 |
| 505728 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004269 | Source record idCLM-414907Top score0.830CandidatesMBR-044799ReasonToo few fields present at source to decide automatically. | 23a4da4fd29675eb |
| 505727 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004268 | Source record idTPA-52911Top score0.825CandidatesMBR-040698ReasonConfidence 0.82 is below the policy threshold 0.85. | 7385e20b23a4da4f |
| 505726 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004267 | Source record idENR-108661Top score0.825CandidatesMBR-044122ReasonConfidence 0.82 is below the policy threshold 0.85. | d7ee913d7385e20b |
| 505725 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004266 | Source record idTPA-50207Top score0.830CandidatesMBR-040461ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 39dfde91d7ee913d |
| 505724 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004265 | Source record idCLM-400485Top score0.830CandidatesMBR-046345ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f590f26939dfde91 |
| 505723 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004264 | Source record idCLM-426459Top score0.830CandidatesMBR-040437ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 63394257f590f269 |
| 505722 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004263 | Source record idENR-134696Top score0.830CandidatesMBR-046512ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3fac53e363394257 |
| 505721 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004262 | Source record idCLM-420578Top score0.830CandidatesMBR-031292ReasonToo few fields present at source to decide automatically. | 5c5b2bfb3fac53e3 |
| 505720 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004261 | Source record idTPA-55133Top score0.692CandidatesMBR-040256ReasonConfidence 0.69 is below the policy threshold 0.85. | 2133e9745c5b2bfb |
| 505719 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004260 | Source record idENR-115315Top score0.692CandidatesMBR-040937ReasonConfidence 0.69 is below the policy threshold 0.85. | 74d68c992133e974 |
| 505718 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004259 | Source record idENR-142510Top score0.830CandidatesMBR-040083ReasonToo few fields present at source to decide automatically. | 7a0e474d74d68c99 |
| 505717 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004258 | Source record idCLM-432382Top score0.830CandidatesMBR-044978ReasonToo few fields present at source to decide automatically. | 006dd8337a0e474d |
| 505716 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004257 | Source record idPRV-26352Top score0.789CandidatesMBR-040014ReasonConfidence 0.79 is below the policy threshold 0.85. | c7924a84006dd833 |
| 505715 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004256 | Source record idPRV-26351Top score0.789CandidatesMBR-041374ReasonConfidence 0.79 is below the policy threshold 0.85. | 43e0d00bc7924a84 |
| 505714 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004255 | Source record idENR-118228Top score0.830CandidatesMBR-039953ReasonToo few fields present at source to decide automatically. | 811eba2f43e0d00b |
| 505713 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004254 | Source record idTPA-56144Top score0.830CandidatesMBR-044297ReasonToo few fields present at source to decide automatically. | 2a8815e9811eba2f |
| 505712 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004253 | Source record idTPA-64334Top score0.830CandidatesMBR-006894ReasonToo few fields present at source to decide automatically. | 5c05e25d2a8815e9 |
| 505711 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004252 | Source record idCLM-408269Top score0.830CandidatesMBR-041616ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bf8634045c05e25d |
| 505710 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004251 | Source record idTPA-53626Top score0.830CandidatesMBR-042338ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1025b1d7bf863404 |
| 505709 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004250 | Source record idCLM-426326Top score0.813CandidatesMBR-039758ReasonConfidence 0.81 is below the policy threshold 0.85. | bfca2b091025b1d7 |
| 505708 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004249 | Source record idTPA-61629Top score0.813CandidatesMBR-040016ReasonConfidence 0.81 is below the policy threshold 0.85. | 06c8dd95bfca2b09 |
| 505707 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004248 | Source record idENR-125032Top score0.735CandidatesMBR-043276ReasonConfidence 0.73 is below the policy threshold 0.85. | 336b087206c8dd95 |
| 505706 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004247 | Source record idTPA-58425Top score0.735CandidatesMBR-045272ReasonConfidence 0.73 is below the policy threshold 0.85. | d06089a1336b0872 |
| 505705 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004246 | Source record idENR-114156Top score0.830CandidatesMBR-039704ReasonToo few fields present at source to decide automatically. | bbb9baacd06089a1 |
| 505704 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004245 | Source record idPRV-23111Top score0.830CandidatesMBR-043514ReasonToo few fields present at source to decide automatically. | 71a5ad55bbb9baac |
| 505703 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004244 | Source record idTPA-59657Top score0.830CandidatesMBR-042827ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3b4c20d771a5ad55 |
| 505702 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004243 | Source record idCLM-403088Top score0.743CandidatesMBR-041868ReasonConfidence 0.74 is below the policy threshold 0.85. | bb03adc33b4c20d7 |
| 505701 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004242 | Source record idPRV-27772Top score0.802CandidatesMBR-039556ReasonConfidence 0.80 is below the policy threshold 0.85. | 770def9dbb03adc3 |
| 505700 | 2026-10-22 12:43:55.291 | Escalation agent | Steward case opened | Steward case CASE-004241 | Source record idENR-134564Top score0.802CandidatesMBR-039687ReasonConfidence 0.80 is below the policy threshold 0.85. | a35f354b770def9d |
| 505699 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004240 | Source record idTPA-59649Top score0.789CandidatesMBR-039476ReasonConfidence 0.79 is below the policy threshold 0.85. | 1f50075da35f354b |
| 505698 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004239 | Source record idTPA-63958Top score0.813CandidatesMBR-026286ReasonConfidence 0.81 is below the policy threshold 0.85. | 7ceb80301f50075d |
| 505697 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004238 | Source record idENR-119903Top score0.813CandidatesMBR-039434ReasonConfidence 0.81 is below the policy threshold 0.85. | 0bed40647ceb8030 |
| 505696 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004237 | Source record idCLM-415120Top score0.813CandidatesMBR-043046ReasonConfidence 0.81 is below the policy threshold 0.85. | 8be8f4410bed4064 |
| 505695 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004236 | Source record idENR-141722Top score0.813CandidatesMBR-039334ReasonConfidence 0.81 is below the policy threshold 0.85. | 577598a68be8f441 |
| 505694 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004235 | Source record idCLM-431802Top score0.813CandidatesMBR-043565ReasonConfidence 0.81 is below the policy threshold 0.85. | c455d815577598a6 |
| 505693 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004234 | Source record idENR-121509Top score0.830CandidatesMBR-039008ReasonToo few fields present at source to decide automatically. | eda3a23cc455d815 |
| 505692 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004233 | Source record idCLM-416361Top score0.830CandidatesMBR-044908ReasonToo few fields present at source to decide automatically. | efd01a7aeda3a23c |
| 505691 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004232 | Source record idTPA-53610Top score0.830CandidatesMBR-043385ReasonToo few fields present at source to decide automatically. | 0a7f1ff8efd01a7a |
| 505690 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004231 | Source record idPRV-28858Top score0.687CandidatesMBR-038902ReasonConfidence 0.69 is below the policy threshold 0.85. | cfc6beda0a7f1ff8 |
| 505689 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004230 | Source record idCLM-430233Top score0.687CandidatesMBR-043400ReasonConfidence 0.69 is below the policy threshold 0.85. | 1c53db33cfc6beda |
| 505688 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004229 | Source record idENR-103614Top score0.811CandidatesMBR-038804ReasonConfidence 0.81 is below the policy threshold 0.85. | d40eef151c53db33 |
| 505687 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004228 | Source record idCLM-402806Top score0.811CandidatesMBR-039225ReasonConfidence 0.81 is below the policy threshold 0.85. | 4e66e3add40eef15 |
| 505686 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004227 | Source record idCLM-430256Top score0.830CandidatesMBR-038720ReasonToo few fields present at source to decide automatically. | 934412654e66e3ad |