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 |
|---|---|---|---|---|---|---|
| 505635 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004176 | Source record idENR-133438Top score0.830CandidatesMBR-045290ReasonToo few fields present at source to decide automatically. | 35257ea057b94337 |
| 505634 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004175 | Source record idTPA-56913Top score0.625CandidatesMBR-036437ReasonConfidence 0.63 is below the policy threshold 0.85. | f31af0fc35257ea0 |
| 505633 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004174 | Source record idTPA-56914Top score0.625CandidatesMBR-041781ReasonConfidence 0.63 is below the policy threshold 0.85. | 2b07308af31af0fc |
| 505632 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004173 | Source record idTPA-51188Top score0.830CandidatesMBR-031996ReasonToo few fields present at source to decide automatically. | aa042eb42b07308a |
| 505631 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004172 | Source record idENR-129288Top score0.682CandidatesMBR-043166ReasonConfidence 0.68 is below the policy threshold 0.85. | 1223d454aa042eb4 |
| 505630 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004171 | Source record idENR-120956Top score0.830CandidatesMBR-036170ReasonToo few fields present at source to decide automatically. | 717868e91223d454 |
| 505629 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004170 | Source record idCLM-415903Top score0.830CandidatesMBR-038738ReasonToo few fields present at source to decide automatically. | a7ca8156717868e9 |
| 505628 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004169 | Source record idENR-143088Top score0.830CandidatesMBR-036133ReasonToo few fields present at source to decide automatically. | 268e90f2a7ca8156 |
| 505627 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004168 | Source record idTPA-64470Top score0.830CandidatesMBR-039228ReasonToo few fields present at source to decide automatically. | c04e0859268e90f2 |
| 505626 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004167 | Source record idTPA-56470Top score0.830CandidatesMBR-036131ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8fc320d8c04e0859 |
| 505625 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004166 | Source record idTPA-56471Top score0.830CandidatesMBR-036975ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fef484628fc320d8 |
| 505624 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004165 | Source record idENR-121276Top score0.830CandidatesMBR-036048ReasonToo few fields present at source to decide automatically. | 4e56c02cfef48462 |
| 505623 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004164 | Source record idCLM-416165Top score0.830CandidatesMBR-041197ReasonToo few fields present at source to decide automatically. | d643f57f4e56c02c |
| 505622 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004163 | Source record idCLM-424223Top score0.830CandidatesMBR-036040ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5c0561c5d643f57f |
| 505621 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004162 | Source record idENR-131676Top score0.830CandidatesMBR-042501ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 26345a455c0561c5 |
| 505620 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004161 | Source record idTPA-57608Top score0.830CandidatesMBR-036006ReasonToo few fields present at source to decide automatically. | 83b7837c26345a45 |
| 505619 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004160 | Source record idENR-142522Top score0.781CandidatesMBR-035968ReasonConfidence 0.78 is below the policy threshold 0.85. | df89ee9883b7837c |
| 505618 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004159 | Source record idENR-104307Top score0.830CandidatesMBR-035888, MBR-037677ReasonToo few fields present at source to decide automatically. | deb8cc1adf89ee98 |
| 505617 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004158 | Source record idTPA-51439Top score0.830CandidatesMBR-035888, MBR-045607ReasonToo few fields present at source to decide automatically. | 50953f18deb8cc1a |
| 505616 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004157 | Source record idPRV-20948Top score0.830CandidatesMBR-037677, MBR-045607ReasonToo few fields present at source to decide automatically. | 0fb5bd1c50953f18 |
| 505615 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004156 | Source record idENR-104481Top score0.842CandidatesMBR-035812ReasonConfidence 0.84 is below the policy threshold 0.85. | 79ba8ed60fb5bd1c |
| 505614 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004155 | Source record idCLM-403451Top score0.842CandidatesMBR-036068ReasonConfidence 0.84 is below the policy threshold 0.85. | 0bfdae4679ba8ed6 |
| 505613 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004154 | Source record idTPA-50451Top score0.830CandidatesMBR-010493ReasonToo few fields present at source to decide automatically. | 1329fd270bfdae46 |
| 505612 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004153 | Source record idENR-127029Top score0.750CandidatesMBR-035594ReasonConfidence 0.75 is below the policy threshold 0.85. | 428cb71a1329fd27 |
| 505611 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004152 | Source record idCLM-420543Top score0.750CandidatesMBR-041749ReasonConfidence 0.75 is below the policy threshold 0.85. | 24bf34f8428cb71a |
| 505610 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004151 | Source record idCLM-431979Top score0.795CandidatesMBR-035558ReasonConfidence 0.80 is below the policy threshold 0.85. | be69a76724bf34f8 |
| 505609 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004150 | Source record idTPA-52589Top score0.750CandidatesMBR-035475ReasonConfidence 0.75 is below the policy threshold 0.85. | 92b2fd61be69a767 |
| 505608 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004149 | Source record idENR-107705Top score0.750CandidatesMBR-043223ReasonConfidence 0.75 is below the policy threshold 0.85. | f7e60c4892b2fd61 |
| 505607 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004148 | Source record idCLM-415452Top score0.830CandidatesMBR-034891ReasonToo few fields present at source to decide automatically. | 371b7482f7e60c48 |
| 505606 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004147 | Source record idENR-135477Top score0.805CandidatesMBR-035419ReasonConfidence 0.81 is below the policy threshold 0.85. | 78a0091a371b7482 |
| 505605 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004146 | Source record idCLM-427041Top score0.805CandidatesMBR-038103ReasonConfidence 0.81 is below the policy threshold 0.85. | 7c7ff8ff78a0091a |
| 505604 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004145 | Source record idENR-105932Top score0.830CandidatesMBR-035329ReasonToo few fields present at source to decide automatically. | 5e217ea97c7ff8ff |
| 505603 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004144 | Source record idTPA-51962Top score0.830CandidatesMBR-043155ReasonToo few fields present at source to decide automatically. | 736ceb635e217ea9 |
| 505602 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004143 | Source record idTPA-58560Top score0.686CandidatesMBR-035302ReasonConfidence 0.69 is below the policy threshold 0.85. | 0d33f02a736ceb63 |
| 505601 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004142 | Source record idTPA-53095Top score0.830CandidatesMBR-035297ReasonToo few fields present at source to decide automatically. | 3f02edde0d33f02a |
| 505600 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004141 | Source record idCLM-417506Top score0.800CandidatesMBR-038937ReasonConfidence 0.80 is below the policy threshold 0.85. | 064bf9793f02edde |
| 505599 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004140 | Source record idCLM-414672Top score0.824CandidatesMBR-036401ReasonConfidence 0.82 is below the policy threshold 0.85. | a0e26a24064bf979 |
| 505598 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004139 | Source record idCLM-403315Top score0.685CandidatesMBR-035028ReasonConfidence 0.69 is below the policy threshold 0.85. | f6eb447aa0e26a24 |
| 505597 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004138 | Source record idENR-104308Top score0.685CandidatesMBR-040034ReasonConfidence 0.69 is below the policy threshold 0.85. | e50f0d99f6eb447a |
| 505596 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004137 | Source record idTPA-53218Top score0.830CandidatesMBR-026733ReasonToo few fields present at source to decide automatically. | a8e5a832e50f0d99 |
| 505595 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004136 | Source record idCLM-410690Top score0.830CandidatesMBR-010611ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7b5b8546a8e5a832 |
| 505594 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004135 | Source record idENR-130623Top score0.811CandidatesMBR-034928ReasonConfidence 0.81 is below the policy threshold 0.85. | 82c7bc877b5b8546 |
| 505593 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004134 | Source record idCLM-423421Top score0.811CandidatesMBR-036324ReasonConfidence 0.81 is below the policy threshold 0.85. | 8d8f8c7482c7bc87 |
| 505592 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004133 | Source record idCLM-429925Top score0.830CandidatesMBR-020350ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6992cf968d8f8c74 |
| 505591 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004132 | Source record idTPA-55408Top score0.842CandidatesMBR-034863ReasonConfidence 0.84 is below the policy threshold 0.85. | 22b73e486992cf96 |
| 505590 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004131 | Source record idCLM-409406Top score0.830CandidatesMBR-039483ReasonToo few fields present at source to decide automatically. | 365777bf22b73e48 |
| 505589 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004130 | Source record idTPA-61954Top score0.795CandidatesMBR-009405ReasonConfidence 0.80 is below the policy threshold 0.85. | f1d0db78365777bf |
| 505588 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004129 | Source record idCLM-406102Top score0.830CandidatesMBR-034775ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3529cc41f1d0db78 |
| 505587 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004128 | Source record idTPA-56083Top score0.830CandidatesMBR-038099ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 75fd98d03529cc41 |
| 505586 | 2026-10-22 12:43:55.289 | Escalation agent | Steward case opened | Steward case CASE-004127 | Source record idENR-118109Top score0.830CandidatesMBR-044054ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7451b95d75fd98d0 |