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
5055352026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004076
Source record idTPA-56983Top score0.807CandidatesMBR-032681ReasonConfidence 0.81 is below the policy threshold 0.85.
f44d503953312b69
5055342026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004075
Source record idCLM-415941Top score0.807CandidatesMBR-044055ReasonConfidence 0.81 is below the policy threshold 0.85.
16638f4df44d5039
5055332026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004074
Source record idPRV-28773Top score0.830CandidatesMBR-032671ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
2d83a21316638f4d
5055322026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004073
Source record idTPA-63235Top score0.830CandidatesMBR-044563ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1ff30eef2d83a213
5055312026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004072
Source record idTPA-57463Top score0.830CandidatesMBR-020934, MBR-037427ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4ba5a9611ff30eef
5055302026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004071
Source record idCLM-404644Top score0.830CandidatesMBR-032583ReasonToo few fields present at source to decide automatically.
10f0099f4ba5a961
5055292026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004070
Source record idCLM-422078Top score0.789CandidatesMBR-032559ReasonConfidence 0.79 is below the policy threshold 0.85.
a965863d10f0099f
5055282026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004069
Source record idENR-128917Top score0.789CandidatesMBR-034492ReasonConfidence 0.79 is below the policy threshold 0.85.
21be224aa965863d
5055272026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004068
Source record idTPA-56043Top score0.806CandidatesMBR-043011, MBR-032460ReasonConfidence 0.81 is below the policy threshold 0.85.
41904ee721be224a
5055262026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004067
Source record idCLM-421151Top score0.830CandidatesMBR-013047ReasonToo few fields present at source to decide automatically.
0a41c9c741904ee7
5055252026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004066
Source record idENR-141525Top score0.813CandidatesMBR-044604ReasonConfidence 0.81 is below the policy threshold 0.85.
83ba45670a41c9c7
5055242026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004065
Source record idCLM-411327Top score0.830CandidatesMBR-032334ReasonToo few fields present at source to decide automatically.
b17136f283ba4567
5055232026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004064
Source record idTPA-54977Top score0.830CandidatesMBR-033371ReasonToo few fields present at source to decide automatically.
9b84c363b17136f2
5055222026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004063
Source record idTPA-62691Top score0.830CandidatesMBR-032324ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b66db2f29b84c363
5055212026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004062
Source record idTPA-62690Top score0.830CandidatesMBR-038061ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
da527634b66db2f2
5055202026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004061
Source record idTPA-55386Top score0.830CandidatesMBR-037699ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b2c8114eda527634
5055192026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004060
Source record idTPA-60292Top score0.830CandidatesMBR-032314ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
750c8e6eb2c8114e
5055182026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004059
Source record idENR-130569Top score0.830CandidatesMBR-043031ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0a6eecb4750c8e6e
5055172026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004058
Source record idCLM-416322Top score0.750CandidatesMBR-039296ReasonConfidence 0.75 is below the policy threshold 0.85.
109900810a6eecb4
5055162026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004057
Source record idENR-126983Top score0.632CandidatesMBR-032262ReasonConfidence 0.63 is below the policy threshold 0.85.
558af4d410990081
5055152026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004056
Source record idCLM-420506Top score0.632CandidatesMBR-044866ReasonConfidence 0.63 is below the policy threshold 0.85.
e80cd998558af4d4
5055142026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004055
Source record idTPA-51212Top score0.830CandidatesMBR-032122ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4776a0e9e80cd998
5055132026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004054
Source record idTPA-52525Top score0.830CandidatesMBR-045222ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b2a926304776a0e9
5055122026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004053
Source record idENR-107518Top score0.830CandidatesMBR-045760ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
64d05d6eb2a92630
5055112026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004052
Source record idCLM-429159Top score0.830CandidatesMBR-032077ReasonToo few fields present at source to decide automatically.
92ef128264d05d6e
5055102026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004051
Source record idCLM-429160Top score0.830CandidatesMBR-040711ReasonToo few fields present at source to decide automatically.
f260acd192ef1282
5055092026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004050
Source record idTPA-50835Top score0.779CandidatesMBR-035112ReasonConfidence 0.78 is below the policy threshold 0.85.
f2a31bd4f260acd1
5055082026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004049
Source record idCLM-416445Top score0.833CandidatesMBR-031820ReasonConfidence 0.83 is below the policy threshold 0.85.
99c8fba4f2a31bd4
5055072026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004048
Source record idCLM-406113Top score0.830CandidatesMBR-035827ReasonToo few fields present at source to decide automatically.
888db29d99c8fba4
5055062026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004047
Source record idENR-129586Top score0.824CandidatesMBR-031750ReasonConfidence 0.82 is below the policy threshold 0.85.
13aeaf30888db29d
5055052026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004046
Source record idTPA-59919Top score0.824CandidatesMBR-037917ReasonConfidence 0.82 is below the policy threshold 0.85.
18fc79ac13aeaf30
5055042026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004045
Source record idCLM-420802Top score0.830CandidatesMBR-031722ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1143173b18fc79ac
5055032026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004044
Source record idCLM-420912Top score0.830CandidatesMBR-031710ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
dbf120b71143173b
5055022026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004043
Source record idENR-115960Top score0.830CandidatesMBR-031657ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
d1664f6edbf120b7
5055012026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004042
Source record idTPA-55341Top score0.830CandidatesMBR-043627ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7c935f23d1664f6e
5055002026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004041
Source record idTPA-52149Top score0.830CandidatesMBR-035087ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c846dd4e7c935f23
5054992026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004040
Source record idCLM-404925Top score0.830CandidatesMBR-045359ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
678e3a85c846dd4e
5054982026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004039
Source record idENR-129968Top score0.830CandidatesMBR-031602ReasonToo few fields present at source to decide automatically.
101bf318678e3a85
5054972026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004038
Source record idTPA-60066Top score0.830CandidatesMBR-046239ReasonToo few fields present at source to decide automatically.
a89340a3101bf318
5054962026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004037
Source record idENR-139518Top score0.830CandidatesMBR-031596ReasonToo few fields present at source to decide automatically.
3bcec4cca89340a3
5054952026-10-22 12:43:55.288Escalation agentSteward case opened
Steward case
CASE-004036
Source record idCLM-430122Top score0.830CandidatesMBR-045225ReasonToo few fields present at source to decide automatically.
d2fab07d3bcec4cc
5054942026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004035
Source record idTPA-52406Top score0.830CandidatesMBR-031575ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1ac63500d2fab07d
5054932026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004034
Source record idCLM-405466Top score0.830CandidatesMBR-037705ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
7b3d07fb1ac63500
5054922026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004033
Source record idTPA-52240Top score0.750CandidatesMBR-033157ReasonConfidence 0.75 is below the policy threshold 0.85.
fa0b9e347b3d07fb
5054912026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004032
Source record idTPA-64095Top score0.842CandidatesMBR-031556ReasonConfidence 0.84 is below the policy threshold 0.85.
9eb1f628fa0b9e34
5054902026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004031
Source record idTPA-58766Top score0.830CandidatesMBR-035261ReasonToo few fields present at source to decide automatically.
182ec1889eb1f628
5054892026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004030
Source record idENR-124438Top score0.741CandidatesMBR-033486ReasonConfidence 0.74 is below the policy threshold 0.85.
0afd3a35182ec188
5054882026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004029
Source record idCLM-418562Top score0.741CandidatesMBR-044289ReasonConfidence 0.74 is below the policy threshold 0.85.
e3fd67de0afd3a35
5054872026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004028
Source record idTPA-61882Top score0.830CandidatesMBR-031452ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
bf446998e3fd67de
5054862026-10-22 12:43:55.287Escalation agentSteward case opened
Steward case
CASE-004027
Source record idTPA-61881Top score0.830CandidatesMBR-040596ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
3c457a66bf446998
25,857 rows, page 6 of 518PreviousNext