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
5031852026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001726
Source record idENR-126487Top score0.746CandidatesMBR-041516ReasonConfidence 0.75 is below the policy threshold 0.85.
a9b4318eb40397d9
5031842026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001725
Source record idCLM-422166Top score0.830CandidatesMBR-010301ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
9afa5b68a9b4318e
5031832026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001724
Source record idTPA-57899Top score0.789CandidatesMBR-029908ReasonConfidence 0.79 is below the policy threshold 0.85.
f3303c019afa5b68
5031822026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001723
Source record idTPA-52514Top score0.830CandidatesMBR-026193ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
954fa5c2f3303c01
5031812026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001722
Source record idENR-117252Top score0.830CandidatesMBR-035515ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
20365738954fa5c2
5031802026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001721
Source record idENR-100608Top score0.681CandidatesMBR-007234ReasonConfidence 0.68 is below the policy threshold 0.85.
020887fc20365738
5031792026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001720
Source record idENR-104798Top score0.750CandidatesMBR-006466ReasonConfidence 0.75 is below the policy threshold 0.85.
4eabba9a020887fc
5031782026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001719
Source record idTPA-51599Top score0.750CandidatesMBR-009933ReasonConfidence 0.75 is below the policy threshold 0.85.
4465be294eabba9a
5031772026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001718
Source record idTPA-59111Top score0.830CandidatesMBR-043712ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
cfb4e9c04465be29
5031762026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001717
Source record idENR-133018Top score0.830CandidatesMBR-037348, MBR-037349ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
23068843cfb4e9c0
5031752026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001716
Source record idTPA-61138Top score0.830CandidatesMBR-037348, MBR-038938ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
edf52ae623068843
5031742026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001715
Source record idTPA-61137Top score0.830CandidatesMBR-037349, MBR-038938ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7121ab68edf52ae6
5031732026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001714
Source record idTPA-57886Top score0.830CandidatesMBR-006453ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
a83b9ed97121ab68
5031722026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001713
Source record idCLM-427923Top score0.830CandidatesMBR-020078ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ef32565aa83b9ed9
5031712026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001712
Source record idTPA-62336Top score0.830CandidatesMBR-044379ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
52665592ef32565a
5031702026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001711
Source record idENR-125999Top score0.750CandidatesMBR-006441ReasonConfidence 0.75 is below the policy threshold 0.85.
2d44fba152665592
5031692026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001710
Source record idCLM-419750Top score0.750CandidatesMBR-032996ReasonConfidence 0.75 is below the policy threshold 0.85.
374186e22d44fba1
5031682026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001709
Source record idCLM-407984Top score0.801CandidatesMBR-015268ReasonConfidence 0.80 is below the policy threshold 0.85.
1aef46f5374186e2
5031672026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001708
Source record idTPA-57722Top score0.750CandidatesMBR-006416ReasonConfidence 0.75 is below the policy threshold 0.85.
d1a545961aef46f5
5031662026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001707
Source record idENR-123000Top score0.750CandidatesMBR-044566ReasonConfidence 0.75 is below the policy threshold 0.85.
67e49d61d1a54596
5031652026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001706
Source record idPRV-25188Top score0.830CandidatesMBR-035846, MBR-006414ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
8fb3405e67e49d61
5031642026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001705
Source record idENR-107228Top score0.622CandidatesMBR-039971ReasonConfidence 0.62 is below the policy threshold 0.85.
593b1d348fb3405e
5031632026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001704
Source record idCLM-431183Top score0.830CandidatesMBR-026706ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
6a1075ea593b1d34
5031622026-10-22 12:43:55.223Escalation agentSteward case opened
Steward case
CASE-001703
Source record idENR-140951Top score0.830CandidatesMBR-038517ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
05a2b7346a1075ea
5031612026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001702
Source record idTPA-59999Top score0.830CandidatesMBR-006410ReasonToo few fields present at source to decide automatically.
6f630d6e05a2b734
5031602026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001701
Source record idENR-108830Top score0.833CandidatesMBR-006399ReasonConfidence 0.83 is below the policy threshold 0.85.
db1533286f630d6e
5031592026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001700
Source record idTPA-52970Top score0.833CandidatesMBR-038928ReasonConfidence 0.83 is below the policy threshold 0.85.
e1d11ecbdb153328
5031582026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001699
Source record idENR-133530Top score0.830CandidatesMBR-028374ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f405267ae1d11ecb
5031572026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001698
Source record idTPA-61305Top score0.830CandidatesMBR-028922ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
f6dd4657f405267a
5031562026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001697
Source record idCLM-425622Top score0.830CandidatesMBR-018850ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
cdb801acf6dd4657
5031552026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001696
Source record idCLM-419808Top score0.813CandidatesMBR-006384ReasonConfidence 0.81 is below the policy threshold 0.85.
7dc1f596cdb801ac
5031542026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001695
Source record idCLM-424857Top score0.632CandidatesMBR-006363ReasonConfidence 0.63 is below the policy threshold 0.85.
724151587dc1f596
5031532026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001694
Source record idENR-132485Top score0.632CandidatesMBR-023546ReasonConfidence 0.63 is below the policy threshold 0.85.
4b6325ce72415158
5031522026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001693
Source record idPRV-22650Top score0.789CandidatesMBR-020104ReasonConfidence 0.79 is below the policy threshold 0.85.
3dd37e944b6325ce
5031512026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001692
Source record idCLM-401782Top score0.830CandidatesMBR-026819, MBR-010960ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7b846bce3dd37e94
5031502026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001691
Source record idENR-116846Top score0.652CandidatesMBR-017127ReasonConfidence 0.65 is below the policy threshold 0.85.
a9c802b47b846bce
5031492026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001690
Source record idENR-127015Top score0.830CandidatesMBR-029785ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
91299082a9c802b4
5031482026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001689
Source record idENR-132647Top score0.677CandidatesMBR-029785ReasonConfidence 0.68 is below the policy threshold 0.85.
2aa58c6691299082
5031472026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001688
Source record idCLM-420535Top score0.830CandidatesMBR-045020, MBR-032023ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b6106f492aa58c66
5031462026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001687
Source record idENR-129211Top score0.830CandidatesMBR-027514ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
5c738b90b6106f49
5031452026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001686
Source record idCLM-422286Top score0.830CandidatesMBR-044868ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
df88f7735c738b90
5031442026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001685
Source record idCLM-412458Top score0.830CandidatesMBR-018024ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
25cc44b0df88f773
5031432026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001684
Source record idTPA-58335Top score0.830CandidatesMBR-006340ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
ea48457f25cc44b0
5031422026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001683
Source record idCLM-418139Top score0.654CandidatesMBR-018412ReasonConfidence 0.65 is below the policy threshold 0.85.
94e53a0cea48457f
5031412026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001682
Source record idENR-136675Top score0.654CandidatesMBR-040391ReasonConfidence 0.65 is below the policy threshold 0.85.
c8ec6ecf94e53a0c
5031402026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001681
Source record idTPA-52007Top score0.830CandidatesMBR-022718, MBR-006328ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c4382895c8ec6ecf
5031392026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001680
Source record idPRV-27690Top score0.667CandidatesMBR-036140ReasonConfidence 0.67 is below the policy threshold 0.85.
78e10b69c4382895
5031382026-10-22 12:43:55.222Escalation agentSteward case opened
Steward case
CASE-001679
Source record idCLM-412435Top score0.830CandidatesMBR-025918ReasonToo few fields present at source to decide automatically.
220e604178e10b69
5031372026-10-22 12:43:55.221Escalation agentSteward case opened
Steward case
CASE-001678
Source record idCLM-431469Top score0.830CandidatesMBR-006311ReasonToo few fields present at source to decide automatically.
f71551f6220e6041
5031362026-10-22 12:43:55.221Escalation agentSteward case opened
Steward case
CASE-001677
Source record idPRV-26758Top score0.842CandidatesMBR-006303ReasonConfidence 0.84 is below the policy threshold 0.85.
a17e2958f71551f6
25,857 rows, page 53 of 518PreviousNext