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 |
|---|---|---|---|---|---|---|
| 421181 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004202 | Source record idPRV-22216Top score0.813CandidatesMBR-040033ReasonConfidence 0.81 is below the policy threshold 0.85. | 5cbbf1fb35b524bd |
| 421180 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004201 | Source record idENR-107263Top score0.830CandidatesMBR-037373ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e682296a5cbbf1fb |
| 421179 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004200 | Source record idCLM-405516Top score0.830CandidatesMBR-042703ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 49ae17bae682296a |
| 421178 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004199 | Source record idCLM-402008Top score0.750CandidatesMBR-040146ReasonConfidence 0.75 is below the policy threshold 0.85. | 517df49c49ae17ba |
| 421177 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004198 | Source record idTPA-50869Top score0.750CandidatesMBR-044394ReasonConfidence 0.75 is below the policy threshold 0.85. | 8b7e4b79517df49c |
| 421176 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004197 | Source record idTPA-60948Top score0.830CandidatesMBR-037334ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 272c07408b7e4b79 |
| 421175 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004196 | Source record idTPA-56189Top score0.830CandidatesMBR-037307ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4e76f5e8272c0740 |
| 421174 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004195 | Source record idCLM-414020Top score0.830CandidatesMBR-044565ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f50750ba4e76f5e8 |
| 421173 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004194 | Source record idENR-130620Top score0.600CandidatesMBR-037293ReasonConfidence 0.60 is below the policy threshold 0.85. | 3ebffb98f50750ba |
| 421172 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004193 | Source record idTPA-55006Top score0.750CandidatesMBR-037255ReasonConfidence 0.75 is below the policy threshold 0.85. | 16bd49c53ebffb98 |
| 421171 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004192 | Source record idTPA-55005Top score0.750CandidatesMBR-043264ReasonConfidence 0.75 is below the policy threshold 0.85. | de8dcff216bd49c5 |
| 421170 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004191 | Source record idCLM-431937Top score0.830CandidatesMBR-017849ReasonToo few fields present at source to decide automatically. | 22732b2ede8dcff2 |
| 421169 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004190 | Source record idCLM-402472Top score0.830CandidatesMBR-037049ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0d8f40d922732b2e |
| 421168 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004189 | Source record idCLM-402471Top score0.830CandidatesMBR-040329ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8c4a4ec00d8f40d9 |
| 421167 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004188 | Source record idENR-127517Top score0.813CandidatesMBR-037018ReasonConfidence 0.81 is below the policy threshold 0.85. | e4d0d2398c4a4ec0 |
| 421166 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004187 | Source record idCLM-420927Top score0.813CandidatesMBR-041792ReasonConfidence 0.81 is below the policy threshold 0.85. | c1de81b9e4d0d239 |
| 421165 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004186 | Source record idPRV-26645Top score0.818CandidatesMBR-041811ReasonConfidence 0.82 is below the policy threshold 0.85. | e364216ac1de81b9 |
| 421164 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004185 | Source record idENR-129516Top score0.818CandidatesMBR-046027ReasonConfidence 0.82 is below the policy threshold 0.85. | 991fde4ee364216a |
| 421163 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004184 | Source record idPRV-27619Top score0.625CandidatesMBR-036745ReasonConfidence 0.63 is below the policy threshold 0.85. | 71985273991fde4e |
| 421162 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004183 | Source record idENR-133831Top score0.625CandidatesMBR-040883ReasonConfidence 0.63 is below the policy threshold 0.85. | ce4494ee71985273 |
| 421161 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004182 | Source record idPRV-25236Top score0.813CandidatesMBR-036715ReasonConfidence 0.81 is below the policy threshold 0.85. | 541442bfce4494ee |
| 421160 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004181 | Source record idENR-123286Top score0.813CandidatesMBR-045492ReasonConfidence 0.81 is below the policy threshold 0.85. | 8fb5fa66541442bf |
| 421159 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004180 | Source record idCLM-407190Top score0.667CandidatesMBR-022303ReasonConfidence 0.67 is below the policy threshold 0.85. | 54ef8b1f8fb5fa66 |
| 421158 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004179 | Source record idTPA-63795Top score0.745CandidatesMBR-036551ReasonConfidence 0.74 is below the policy threshold 0.85. | 1ff580e954ef8b1f |
| 421157 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004178 | Source record idTPA-63794Top score0.745CandidatesMBR-044073ReasonConfidence 0.74 is below the policy threshold 0.85. | 85ee080a1ff580e9 |
| 421156 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004177 | Source record idTPA-61273Top score0.830CandidatesMBR-036504ReasonToo few fields present at source to decide automatically. | 973a7c0785ee080a |
| 421155 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004176 | Source record idENR-133438Top score0.830CandidatesMBR-045290ReasonToo few fields present at source to decide automatically. | aa739e3a973a7c07 |
| 421154 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004175 | Source record idTPA-56913Top score0.625CandidatesMBR-036437ReasonConfidence 0.63 is below the policy threshold 0.85. | 58890b5daa739e3a |
| 421153 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004174 | Source record idTPA-56914Top score0.625CandidatesMBR-041781ReasonConfidence 0.63 is below the policy threshold 0.85. | 115b13c858890b5d |
| 421152 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004173 | Source record idTPA-51188Top score0.830CandidatesMBR-031996ReasonToo few fields present at source to decide automatically. | e0e9ddc6115b13c8 |
| 421151 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004172 | Source record idENR-129288Top score0.682CandidatesMBR-043166ReasonConfidence 0.68 is below the policy threshold 0.85. | acbff1cee0e9ddc6 |
| 421150 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004171 | Source record idENR-120956Top score0.830CandidatesMBR-036170ReasonToo few fields present at source to decide automatically. | 470d5bacacbff1ce |
| 421149 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004170 | Source record idCLM-415903Top score0.830CandidatesMBR-038738ReasonToo few fields present at source to decide automatically. | bf0310cc470d5bac |
| 421148 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004169 | Source record idENR-143088Top score0.830CandidatesMBR-036133ReasonToo few fields present at source to decide automatically. | 5bb842fbbf0310cc |
| 421147 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004168 | Source record idTPA-64470Top score0.830CandidatesMBR-039228ReasonToo few fields present at source to decide automatically. | 536361d45bb842fb |
| 421146 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004167 | Source record idTPA-56470Top score0.830CandidatesMBR-036131ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cf46d7e2536361d4 |
| 421145 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004166 | Source record idTPA-56471Top score0.830CandidatesMBR-036975ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5bccda37cf46d7e2 |
| 421144 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004165 | Source record idENR-121276Top score0.830CandidatesMBR-036048ReasonToo few fields present at source to decide automatically. | 90a2680b5bccda37 |
| 421143 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004164 | Source record idCLM-416165Top score0.830CandidatesMBR-041197ReasonToo few fields present at source to decide automatically. | b6e892ed90a2680b |
| 421142 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004163 | Source record idCLM-424223Top score0.830CandidatesMBR-036040ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e2302b21b6e892ed |
| 421141 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004162 | Source record idENR-131676Top score0.830CandidatesMBR-042501ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b3c6c484e2302b21 |
| 421140 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004161 | Source record idTPA-57608Top score0.830CandidatesMBR-036006ReasonToo few fields present at source to decide automatically. | 141b07bdb3c6c484 |
| 421139 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004160 | Source record idENR-142522Top score0.781CandidatesMBR-035968ReasonConfidence 0.78 is below the policy threshold 0.85. | 36068e08141b07bd |
| 421138 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004159 | Source record idENR-104307Top score0.830CandidatesMBR-035888, MBR-037677ReasonToo few fields present at source to decide automatically. | dace525a36068e08 |
| 421137 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004158 | Source record idTPA-51439Top score0.830CandidatesMBR-035888, MBR-045607ReasonToo few fields present at source to decide automatically. | ad1ed24fdace525a |
| 421136 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004157 | Source record idPRV-20948Top score0.830CandidatesMBR-037677, MBR-045607ReasonToo few fields present at source to decide automatically. | 3654bed1ad1ed24f |
| 421135 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004156 | Source record idENR-104481Top score0.842CandidatesMBR-035812ReasonConfidence 0.84 is below the policy threshold 0.85. | 527cb0623654bed1 |
| 421134 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004155 | Source record idCLM-403451Top score0.842CandidatesMBR-036068ReasonConfidence 0.84 is below the policy threshold 0.85. | d8fb0787527cb062 |
| 421133 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004154 | Source record idTPA-50451Top score0.830CandidatesMBR-010493ReasonToo few fields present at source to decide automatically. | f802203fd8fb0787 |
| 421132 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004153 | Source record idENR-127029Top score0.750CandidatesMBR-035594ReasonConfidence 0.75 is below the policy threshold 0.85. | 0778a911f802203f |