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 |
|---|---|---|---|---|---|---|
| 501485 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000026 | Source record idENR-107861Top score0.813CandidatesMBR-031044ReasonConfidence 0.81 is below the policy threshold 0.85. | 130720cddea6de2f |
| 501484 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000025 | Source record idTPA-63091Top score0.830CandidatesMBR-022835ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bde8a00e130720cd |
| 501483 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000024 | Source record idPRV-28673Top score0.830CandidatesMBR-041191ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9ee0befebde8a00e |
| 501482 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000023 | Source record idENR-135020Top score0.830CandidatesMBR-003717ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7992f29b9ee0befe |
| 501481 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000022 | Source record idTPA-61792Top score0.830CandidatesMBR-044826, MBR-041621ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5a83cb1f7992f29b |
| 501480 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000021 | Source record idPRV-29290Top score0.830CandidatesMBR-000081ReasonToo few fields present at source to decide automatically. | 3de6ef3c5a83cb1f |
| 501479 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000020 | Source record idENR-141702Top score0.830CandidatesMBR-023814ReasonToo few fields present at source to decide automatically. | 0171d9293de6ef3c |
| 501478 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000019 | Source record idTPA-64407Top score0.830CandidatesMBR-038851, MBR-000079ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8e5b7ca40171d929 |
| 501477 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000018 | Source record idTPA-64406Top score0.830CandidatesMBR-034377, MBR-000079ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7c2c3bab8e5b7ca4 |
| 501476 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000017 | Source record idPRV-28485Top score0.789CandidatesMBR-000062ReasonConfidence 0.79 is below the policy threshold 0.85. | c9896ddf7c2c3bab |
| 501475 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000016 | Source record idTPA-57098Top score0.830CandidatesMBR-010797ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3cc549d8c9896ddf |
| 501474 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000015 | Source record idENR-122342Top score0.607CandidatesMBR-044520ReasonConfidence 0.61 is below the policy threshold 0.85. | 496443763cc549d8 |
| 501473 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000014 | Source record idPRV-22634Top score0.830CandidatesMBR-028549, MBR-030967ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 579c26db49644376 |
| 501472 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000013 | Source record idPRV-28967Top score0.818CandidatesMBR-008193ReasonConfidence 0.82 is below the policy threshold 0.85. | cbc7905a579c26db |
| 501471 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000012 | Source record idENR-140230Top score0.818CandidatesMBR-042487ReasonConfidence 0.82 is below the policy threshold 0.85. | 7d270a34cbc7905a |
| 501470 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000011 | Source record idCLM-403782Top score0.830CandidatesMBR-003010ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c48310767d270a34 |
| 501469 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000010 | Source record idCLM-406583Top score0.750CandidatesMBR-009015ReasonConfidence 0.75 is below the policy threshold 0.85. | 782b1dd8c4831076 |
| 501468 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000009 | Source record idCLM-427068Top score0.830CandidatesMBR-039055, MBR-005342ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c0a28a48782b1dd8 |
| 501467 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000008 | Source record idCLM-418429Top score0.830CandidatesMBR-000024ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f1fbf1eac0a28a48 |
| 501466 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000007 | Source record idENR-101256Top score0.830CandidatesMBR-000021ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9de5df5af1fbf1ea |
| 501465 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000006 | Source record idCLM-406008Top score0.830CandidatesMBR-037286ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 555fa6669de5df5a |
| 501464 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000005 | Source record idTPA-56717Top score0.842CandidatesMBR-000016ReasonConfidence 0.84 is below the policy threshold 0.85. | 89db0135555fa666 |
| 501463 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000004 | Source record idTPA-60827Top score0.830CandidatesMBR-000013ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6f3bd04389db0135 |
| 501462 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000003 | Source record idCLM-430743Top score0.830CandidatesMBR-000009ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f5b2079a6f3bd043 |
| 501461 | 2026-10-22 12:43:55.172 | Escalation agent | Steward case opened | Steward case CASE-000002 | Source record idTPA-51738Top score0.830CandidatesMBR-004731ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cf612db0f5b2079a |
| 501460 | 2026-10-22 12:43:55.171 | Escalation agent | Steward case opened | Steward case CASE-000001 | Source record idCLM-402482Top score0.830CandidatesMBR-018965ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ebe0dfe2cf612db0 |
| 421305 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004326 | Source record idTPA-61342Top score0.625CandidatesMBR-045276ReasonConfidence 0.63 is below the policy threshold 0.85. | b9a9f885be0f571e |
| 421304 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004325 | Source record idENR-133613Top score0.625CandidatesMBR-045863ReasonConfidence 0.63 is below the policy threshold 0.85. | 9829d231b9a9f885 |
| 421303 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004324 | Source record idTPA-64226Top score0.771CandidatesMBR-045245ReasonConfidence 0.77 is below the policy threshold 0.85. | b8c4e6519829d231 |
| 421302 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004323 | Source record idENR-142313Top score0.771CandidatesMBR-045369ReasonConfidence 0.77 is below the policy threshold 0.85. | 017717c2b8c4e651 |
| 421301 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004322 | Source record idCLM-400459Top score0.830CandidatesMBR-045894ReasonToo few fields present at source to decide automatically. | 0597fbc0017717c2 |
| 421300 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004321 | Source record idENR-116165Top score0.830CandidatesMBR-044646ReasonToo few fields present at source to decide automatically. | 55bdecf60597fbc0 |
| 421299 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004320 | Source record idCLM-412287Top score0.830CandidatesMBR-045932ReasonToo few fields present at source to decide automatically. | b321fc0255bdecf6 |
| 421298 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004319 | Source record idTPA-60823Top score0.830CandidatesMBR-031665ReasonToo few fields present at source to decide automatically. | b5bd132cb321fc02 |
| 421297 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004318 | Source record idTPA-63902Top score0.806CandidatesMBR-044390ReasonConfidence 0.81 is below the policy threshold 0.85. | d474f7b1b5bd132c |
| 421296 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004317 | Source record idENR-141338Top score0.806CandidatesMBR-045854ReasonConfidence 0.81 is below the policy threshold 0.85. | fefa7892d474f7b1 |
| 421295 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004316 | Source record idENR-130419Top score0.834CandidatesMBR-044380ReasonConfidence 0.83 is below the policy threshold 0.85. | e7f326bffefa7892 |
| 421294 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004315 | Source record idPRV-26870Top score0.834CandidatesMBR-046739ReasonConfidence 0.83 is below the policy threshold 0.85. | 12fa883de7f326bf |
| 421293 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004314 | Source record idCLM-409744Top score0.830CandidatesMBR-044371ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 41b2b0e712fa883d |
| 421292 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004313 | Source record idENR-112809Top score0.830CandidatesMBR-046138ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 361ccead41b2b0e7 |
| 421291 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004312 | Source record idENR-102895Top score0.830CandidatesMBR-044991ReasonToo few fields present at source to decide automatically. | 83d883e3361ccead |
| 421290 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004311 | Source record idENR-111717Top score0.830CandidatesMBR-043907ReasonToo few fields present at source to decide automatically. | b7a1b31583d883e3 |
| 421289 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004310 | Source record idCLM-408872Top score0.830CandidatesMBR-044111ReasonToo few fields present at source to decide automatically. | 25424231b7a1b315 |
| 421288 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004309 | Source record idENR-130770Top score0.830CandidatesMBR-043891ReasonToo few fields present at source to decide automatically. | 5e559bb025424231 |
| 421287 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004308 | Source record idENR-122527Top score0.828CandidatesMBR-043163ReasonConfidence 0.83 is below the policy threshold 0.85. | 499352595e559bb0 |
| 421286 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004307 | Source record idPRV-25071Top score0.828CandidatesMBR-045325ReasonConfidence 0.83 is below the policy threshold 0.85. | c8b0829149935259 |
| 421285 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004306 | Source record idENR-100039Top score0.830CandidatesMBR-043118ReasonToo few fields present at source to decide automatically. | fcd29c6ec8b08291 |
| 421284 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004305 | Source record idCLM-400031Top score0.830CandidatesMBR-044017ReasonToo few fields present at source to decide automatically. | 69fc7b41fcd29c6e |
| 421283 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004304 | Source record idENR-142652Top score0.600CandidatesMBR-044203ReasonConfidence 0.60 is below the policy threshold 0.85. | 22d5063f69fc7b41 |
| 421282 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004303 | Source record idCLM-409267Top score0.813CandidatesMBR-020564ReasonConfidence 0.81 is below the policy threshold 0.85. | 2c363fa122d5063f |