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 |
|---|---|---|---|---|---|---|
| 421281 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004302 | Source record idCLM-419467Top score0.813CandidatesMBR-042270ReasonConfidence 0.81 is below the policy threshold 0.85. | 278b91ab2c363fa1 |
| 421280 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004301 | Source record idCLM-419466Top score0.813CandidatesMBR-046309ReasonConfidence 0.81 is below the policy threshold 0.85. | d25e081d278b91ab |
| 421279 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004300 | Source record idCLM-429540Top score0.830CandidatesMBR-045723ReasonToo few fields present at source to decide automatically. | 663e6073d25e081d |
| 421278 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004299 | Source record idENR-127630Top score0.813CandidatesMBR-042099ReasonConfidence 0.81 is below the policy threshold 0.85. | 55c26849663e6073 |
| 421277 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004298 | Source record idTPA-59251Top score0.813CandidatesMBR-044788ReasonConfidence 0.81 is below the policy threshold 0.85. | 2e6423ef55c26849 |
| 421276 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004297 | Source record idENR-126352Top score0.639CandidatesMBR-044283ReasonConfidence 0.64 is below the policy threshold 0.85. | b55728fd2e6423ef |
| 421275 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004296 | Source record idENR-141531Top score0.830CandidatesMBR-042073ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1c1155a5b55728fd |
| 421274 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004295 | Source record idCLM-431631Top score0.830CandidatesMBR-045236ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e54177ea1c1155a5 |
| 421273 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004294 | Source record idCLM-402050Top score0.830CandidatesMBR-041904ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f4bb0a1fe54177ea |
| 421272 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004293 | Source record idPRV-20602Top score0.830CandidatesMBR-046451ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 07ab163bf4bb0a1f |
| 421271 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004292 | Source record idTPA-56220Top score0.622CandidatesMBR-041876ReasonConfidence 0.62 is below the policy threshold 0.85. | 3c1aad1e07ab163b |
| 421270 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004291 | Source record idPRV-24093Top score0.622CandidatesMBR-043436ReasonConfidence 0.62 is below the policy threshold 0.85. | 38c263943c1aad1e |
| 421269 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004290 | Source record idCLM-405338Top score0.830CandidatesMBR-041723ReasonToo few fields present at source to decide automatically. | 49c80bd538c26394 |
| 421268 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004289 | Source record idENR-106992Top score0.830CandidatesMBR-046397ReasonToo few fields present at source to decide automatically. | 5d330ff249c80bd5 |
| 421267 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004288 | Source record idCLM-427589Top score0.750CandidatesMBR-041710ReasonConfidence 0.75 is below the policy threshold 0.85. | 281eca965d330ff2 |
| 421266 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004287 | Source record idENR-136168Top score0.750CandidatesMBR-044191ReasonConfidence 0.75 is below the policy threshold 0.85. | 557c57b0281eca96 |
| 421265 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004286 | Source record idENR-124447Top score0.830CandidatesMBR-041672ReasonToo few fields present at source to decide automatically. | 7ca46464557c57b0 |
| 421264 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004285 | Source record idCLM-418574Top score0.830CandidatesMBR-044276ReasonToo few fields present at source to decide automatically. | 06903fc57ca46464 |
| 421263 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004284 | Source record idCLM-404639Top score0.830CandidatesMBR-040059ReasonToo few fields present at source to decide automatically. | f1b269b106903fc5 |
| 421262 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004283 | Source record idCLM-430790Top score0.789CandidatesMBR-041653ReasonConfidence 0.79 is below the policy threshold 0.85. | 67c36924f1b269b1 |
| 421261 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004282 | Source record idENR-140463Top score0.789CandidatesMBR-045865ReasonConfidence 0.79 is below the policy threshold 0.85. | 727f529967c36924 |
| 421260 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004281 | Source record idPRV-20003Top score0.830CandidatesMBR-041563ReasonToo few fields present at source to decide automatically. | e5d04d93727f5299 |
| 421259 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004280 | Source record idENR-100009Top score0.830CandidatesMBR-041914ReasonToo few fields present at source to decide automatically. | c821cd21e5d04d93 |
| 421258 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004279 | Source record idTPA-50335Top score0.830CandidatesMBR-037079ReasonToo few fields present at source to decide automatically. | 14eeaca5c821cd21 |
| 421257 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004278 | Source record idENR-116747Top score0.813CandidatesMBR-041121ReasonConfidence 0.81 is below the policy threshold 0.85. | d025a9f314eeaca5 |
| 421256 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004277 | Source record idTPA-55604Top score0.813CandidatesMBR-042217ReasonConfidence 0.81 is below the policy threshold 0.85. | 611036bbd025a9f3 |
| 421255 | 2026-10-19 19:54:39.118 | 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. | 55c4d432611036bb |
| 421254 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004275 | Source record idTPA-52216Top score0.830CandidatesMBR-040967ReasonToo few fields present at source to decide automatically. | f92141e255c4d432 |
| 421253 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004274 | Source record idTPA-52217Top score0.830CandidatesMBR-045171ReasonToo few fields present at source to decide automatically. | 8c8143f1f92141e2 |
| 421252 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004273 | Source record idTPA-63133Top score0.830CandidatesMBR-006539ReasonToo few fields present at source to decide automatically. | f7826b7e8c8143f1 |
| 421251 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004272 | Source record idENR-110969Top score0.830CandidatesMBR-040936ReasonToo few fields present at source to decide automatically. | 5976bf74f7826b7e |
| 421250 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004271 | Source record idTPA-53649Top score0.830CandidatesMBR-042584ReasonToo few fields present at source to decide automatically. | c06a147d5976bf74 |
| 421249 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004270 | Source record idTPA-56572Top score0.830CandidatesMBR-040872ReasonToo few fields present at source to decide automatically. | bddcf59ac06a147d |
| 421248 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004269 | Source record idCLM-414907Top score0.830CandidatesMBR-044799ReasonToo few fields present at source to decide automatically. | ade9616fbddcf59a |
| 421247 | 2026-10-19 19:54:39.118 | 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. | 73cd5342ade9616f |
| 421246 | 2026-10-19 19:54:39.118 | 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. | 240859af73cd5342 |
| 421245 | 2026-10-19 19:54:39.118 | 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. | efc1fcb5240859af |
| 421244 | 2026-10-19 19:54:39.118 | 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. | bba1c280efc1fcb5 |
| 421243 | 2026-10-19 19:54:39.118 | 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. | 5329b47bbba1c280 |
| 421242 | 2026-10-19 19:54:39.118 | 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. | 07e3dd8e5329b47b |
| 421241 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004262 | Source record idCLM-420578Top score0.830CandidatesMBR-031292ReasonToo few fields present at source to decide automatically. | 5d9d260607e3dd8e |
| 421240 | 2026-10-19 19:54:39.118 | 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. | 747d3c0e5d9d2606 |
| 421239 | 2026-10-19 19:54:39.118 | 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. | 7e8c90f3747d3c0e |
| 421238 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004259 | Source record idENR-142510Top score0.830CandidatesMBR-040083ReasonToo few fields present at source to decide automatically. | 7700b5e87e8c90f3 |
| 421237 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004258 | Source record idCLM-432382Top score0.830CandidatesMBR-044978ReasonToo few fields present at source to decide automatically. | 7efda85f7700b5e8 |
| 421236 | 2026-10-19 19:54:39.118 | 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. | 68a53b247efda85f |
| 421235 | 2026-10-19 19:54:39.118 | 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. | 88d0470568a53b24 |
| 421234 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004255 | Source record idENR-118228Top score0.830CandidatesMBR-039953ReasonToo few fields present at source to decide automatically. | ba2f009f88d04705 |
| 421233 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004254 | Source record idTPA-56144Top score0.830CandidatesMBR-044297ReasonToo few fields present at source to decide automatically. | 84c9ad5aba2f009f |
| 421232 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004253 | Source record idTPA-64334Top score0.830CandidatesMBR-006894ReasonToo few fields present at source to decide automatically. | 71ae9f1484c9ad5a |