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 |
|---|---|---|---|---|---|---|
| 421231 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004252 | Source record idCLM-408269Top score0.830CandidatesMBR-041616ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 49a4312b71ae9f14 |
| 421230 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004251 | Source record idTPA-53626Top score0.830CandidatesMBR-042338ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d774c85049a4312b |
| 421229 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004250 | Source record idCLM-426326Top score0.813CandidatesMBR-039758ReasonConfidence 0.81 is below the policy threshold 0.85. | a098cf99d774c850 |
| 421228 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004249 | Source record idTPA-61629Top score0.813CandidatesMBR-040016ReasonConfidence 0.81 is below the policy threshold 0.85. | 73309f3ba098cf99 |
| 421227 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004248 | Source record idENR-125032Top score0.735CandidatesMBR-043276ReasonConfidence 0.73 is below the policy threshold 0.85. | e7dd849973309f3b |
| 421226 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004247 | Source record idTPA-58425Top score0.735CandidatesMBR-045272ReasonConfidence 0.73 is below the policy threshold 0.85. | 029778a2e7dd8499 |
| 421225 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004246 | Source record idENR-114156Top score0.830CandidatesMBR-039704ReasonToo few fields present at source to decide automatically. | 66fe847b029778a2 |
| 421224 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004245 | Source record idPRV-23111Top score0.830CandidatesMBR-043514ReasonToo few fields present at source to decide automatically. | 5c1ee0f666fe847b |
| 421223 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004244 | Source record idTPA-59657Top score0.830CandidatesMBR-042827ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | af10eecc5c1ee0f6 |
| 421222 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004243 | Source record idCLM-403088Top score0.743CandidatesMBR-041868ReasonConfidence 0.74 is below the policy threshold 0.85. | 9521301caf10eecc |
| 421221 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004242 | Source record idPRV-27772Top score0.802CandidatesMBR-039556ReasonConfidence 0.80 is below the policy threshold 0.85. | 092ad2d89521301c |
| 421220 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004241 | Source record idENR-134564Top score0.802CandidatesMBR-039687ReasonConfidence 0.80 is below the policy threshold 0.85. | 60586e45092ad2d8 |
| 421219 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004240 | Source record idTPA-59649Top score0.789CandidatesMBR-039476ReasonConfidence 0.79 is below the policy threshold 0.85. | fd102dd160586e45 |
| 421218 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004239 | Source record idTPA-63958Top score0.813CandidatesMBR-026286ReasonConfidence 0.81 is below the policy threshold 0.85. | e52b509cfd102dd1 |
| 421217 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004238 | Source record idENR-119903Top score0.813CandidatesMBR-039434ReasonConfidence 0.81 is below the policy threshold 0.85. | 14cdfe57e52b509c |
| 421216 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004237 | Source record idCLM-415120Top score0.813CandidatesMBR-043046ReasonConfidence 0.81 is below the policy threshold 0.85. | 4e7c815314cdfe57 |
| 421215 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004236 | Source record idENR-141722Top score0.813CandidatesMBR-039334ReasonConfidence 0.81 is below the policy threshold 0.85. | c1e12f8a4e7c8153 |
| 421214 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004235 | Source record idCLM-431802Top score0.813CandidatesMBR-043565ReasonConfidence 0.81 is below the policy threshold 0.85. | 7f7800cac1e12f8a |
| 421213 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004234 | Source record idENR-121509Top score0.830CandidatesMBR-039008ReasonToo few fields present at source to decide automatically. | 3e4346e27f7800ca |
| 421212 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004233 | Source record idCLM-416361Top score0.830CandidatesMBR-044908ReasonToo few fields present at source to decide automatically. | 13add74d3e4346e2 |
| 421211 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004232 | Source record idTPA-53610Top score0.830CandidatesMBR-043385ReasonToo few fields present at source to decide automatically. | 7930865413add74d |
| 421210 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004231 | Source record idPRV-28858Top score0.687CandidatesMBR-038902ReasonConfidence 0.69 is below the policy threshold 0.85. | 1ed79b1379308654 |
| 421209 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004230 | Source record idCLM-430233Top score0.687CandidatesMBR-043400ReasonConfidence 0.69 is below the policy threshold 0.85. | 414946241ed79b13 |
| 421208 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004229 | Source record idENR-103614Top score0.811CandidatesMBR-038804ReasonConfidence 0.81 is below the policy threshold 0.85. | 111489a941494624 |
| 421207 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004228 | Source record idCLM-402806Top score0.811CandidatesMBR-039225ReasonConfidence 0.81 is below the policy threshold 0.85. | 204f6db9111489a9 |
| 421206 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004227 | Source record idCLM-430256Top score0.830CandidatesMBR-038720ReasonToo few fields present at source to decide automatically. | c084052f204f6db9 |
| 421205 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004226 | Source record idENR-139714Top score0.830CandidatesMBR-040742ReasonToo few fields present at source to decide automatically. | 439dc730c084052f |
| 421204 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004225 | Source record idCLM-428081Top score0.813CandidatesMBR-038603ReasonConfidence 0.81 is below the policy threshold 0.85. | f58b7dd8439dc730 |
| 421203 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004224 | Source record idCLM-428080Top score0.813CandidatesMBR-038858ReasonConfidence 0.81 is below the policy threshold 0.85. | d60be226f58b7dd8 |
| 421202 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004223 | Source record idENR-118015Top score0.842CandidatesMBR-038450ReasonConfidence 0.84 is below the policy threshold 0.85. | 388c3b00d60be226 |
| 421201 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004222 | Source record idTPA-53053Top score0.830CandidatesMBR-005966ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bbea9be0388c3b00 |
| 421200 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004221 | Source record idCLM-427327Top score0.774CandidatesMBR-038105ReasonConfidence 0.77 is below the policy threshold 0.85. | 9953c407bbea9be0 |
| 421199 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004220 | Source record idCLM-427328Top score0.774CandidatesMBR-041583ReasonConfidence 0.77 is below the policy threshold 0.85. | fc5e8e4b9953c407 |
| 421198 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004219 | Source record idCLM-407624Top score0.813CandidatesMBR-038093ReasonConfidence 0.81 is below the policy threshold 0.85. | 21e05895fc5e8e4b |
| 421197 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004218 | Source record idCLM-400875Top score0.842CandidatesMBR-018847ReasonConfidence 0.84 is below the policy threshold 0.85. | 0b93e61521e05895 |
| 421196 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004217 | Source record idENR-115683Top score0.830CandidatesMBR-037931ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e71322bc0b93e615 |
| 421195 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004216 | Source record idTPA-55251Top score0.830CandidatesMBR-045092ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bbcfe485e71322bc |
| 421194 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004215 | Source record idCLM-430090Top score0.830CandidatesMBR-037923ReasonToo few fields present at source to decide automatically. | 0b7237ccbbcfe485 |
| 421193 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004214 | Source record idENR-139477Top score0.830CandidatesMBR-044651ReasonToo few fields present at source to decide automatically. | 29e102f40b7237cc |
| 421192 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004213 | Source record idENR-102623Top score0.813CandidatesMBR-037871ReasonConfidence 0.81 is below the policy threshold 0.85. | d4a177c829e102f4 |
| 421191 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004212 | Source record idPRV-20600Top score0.813CandidatesMBR-039017ReasonConfidence 0.81 is below the policy threshold 0.85. | 488bc87ad4a177c8 |
| 421190 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004211 | Source record idENR-103734Top score0.825CandidatesMBR-037708ReasonConfidence 0.82 is below the policy threshold 0.85. | 1a012ee4488bc87a |
| 421189 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004210 | Source record idTPA-51239Top score0.825CandidatesMBR-039969ReasonConfidence 0.82 is below the policy threshold 0.85. | af834f2e1a012ee4 |
| 421188 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004209 | Source record idTPA-58604Top score0.810CandidatesMBR-037631ReasonConfidence 0.81 is below the policy threshold 0.85. | 603a0b48af834f2e |
| 421187 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004208 | Source record idENR-125705Top score0.810CandidatesMBR-041633ReasonConfidence 0.81 is below the policy threshold 0.85. | afb13e5a603a0b48 |
| 421186 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004207 | Source record idCLM-415346Top score0.830CandidatesMBR-027484ReasonToo few fields present at source to decide automatically. | c298fc6eafb13e5a |
| 421185 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004206 | Source record idTPA-53904Top score0.842CandidatesMBR-037466ReasonConfidence 0.84 is below the policy threshold 0.85. | f8f911dec298fc6e |
| 421184 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004205 | Source record idENR-111774Top score0.842CandidatesMBR-043428ReasonConfidence 0.84 is below the policy threshold 0.85. | df463297f8f911de |
| 421183 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004204 | Source record idCLM-409946Top score0.830CandidatesMBR-043646ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d6eb0fcfdf463297 |
| 421182 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004203 | Source record idTPA-53294Top score0.813CandidatesMBR-037412ReasonConfidence 0.81 is below the policy threshold 0.85. | 35b524bdd6eb0fcf |