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 |
|---|---|---|---|---|---|---|
| 420881 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003902 | Source record idCLM-428720Top score0.830CandidatesMBR-028563ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1594b3785ff4fd61 |
| 420880 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003901 | Source record idTPA-51429Top score0.830CandidatesMBR-017250ReasonToo few fields present at source to decide automatically. | dde77a1a1594b378 |
| 420879 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003900 | Source record idENR-140625Top score0.600CandidatesMBR-037666ReasonConfidence 0.60 is below the policy threshold 0.85. | 57dfc67adde77a1a |
| 420878 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003899 | Source record idCLM-422188Top score0.830CandidatesMBR-028513ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5aef3eb857dfc67a |
| 420877 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003898 | Source record idCLM-429610Top score0.779CandidatesMBR-028477ReasonConfidence 0.78 is below the policy threshold 0.85. | ada8255a5aef3eb8 |
| 420876 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003897 | Source record idENR-138843Top score0.779CandidatesMBR-044046ReasonConfidence 0.78 is below the policy threshold 0.85. | fcee8e32ada8255a |
| 420875 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003896 | Source record idENR-109041Top score0.830CandidatesMBR-028460ReasonToo few fields present at source to decide automatically. | 2f78303bfcee8e32 |
| 420874 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003895 | Source record idCLM-406921Top score0.830CandidatesMBR-044971ReasonToo few fields present at source to decide automatically. | 3b1276be2f78303b |
| 420873 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003894 | Source record idCLM-414543Top score0.830CandidatesMBR-028334ReasonToo few fields present at source to decide automatically. | 0088826c3b1276be |
| 420872 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003893 | Source record idENR-119140Top score0.830CandidatesMBR-042838ReasonToo few fields present at source to decide automatically. | 296447ab0088826c |
| 420871 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003892 | Source record idCLM-421231Top score0.830CandidatesMBR-029408ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3e5d22eb296447ab |
| 420870 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003891 | Source record idENR-123547Top score0.842CandidatesMBR-035933ReasonConfidence 0.84 is below the policy threshold 0.85. | d11013463e5d22eb |
| 420869 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003890 | Source record idCLM-417902Top score0.842CandidatesMBR-046445ReasonConfidence 0.84 is below the policy threshold 0.85. | d70d1dc5d1101346 |
| 420868 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003889 | Source record idCLM-428804Top score0.830CandidatesMBR-028264ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b98a7ab0d70d1dc5 |
| 420867 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003888 | Source record idTPA-58749Top score0.814CandidatesMBR-028827ReasonConfidence 0.81 is below the policy threshold 0.85. | 8f70f0c0b98a7ab0 |
| 420866 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003887 | Source record idENR-126135Top score0.814CandidatesMBR-040653ReasonConfidence 0.81 is below the policy threshold 0.85. | 26d73eff8f70f0c0 |
| 420865 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003886 | Source record idCLM-413313Top score0.830CandidatesMBR-035125ReasonToo few fields present at source to decide automatically. | 646faf4726d73eff |
| 420864 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003885 | Source record idENR-132498Top score0.789CandidatesMBR-028151ReasonConfidence 0.79 is below the policy threshold 0.85. | c433a1fc646faf47 |
| 420863 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003884 | Source record idTPA-51701Top score0.830CandidatesMBR-028117ReasonToo few fields present at source to decide automatically. | dcfbfa14c433a1fc |
| 420862 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003883 | Source record idTPA-53752Top score0.830CandidatesMBR-028112ReasonToo few fields present at source to decide automatically. | 29a4d70edcfbfa14 |
| 420861 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003882 | Source record idENR-111250Top score0.830CandidatesMBR-042533ReasonToo few fields present at source to decide automatically. | dd63839929a4d70e |
| 420860 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003881 | Source record idCLM-425806Top score0.830CandidatesMBR-028111ReasonToo few fields present at source to decide automatically. | 06bfd848dd638399 |
| 420859 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003880 | Source record idCLM-425805Top score0.830CandidatesMBR-043607ReasonToo few fields present at source to decide automatically. | 92d4631a06bfd848 |
| 420858 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003879 | Source record idTPA-60404Top score0.830CandidatesMBR-028839ReasonToo few fields present at source to decide automatically. | 321e35f592d4631a |
| 420857 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003878 | Source record idTPA-54112Top score0.830CandidatesMBR-027972ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ced7f77d321e35f5 |
| 420856 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003877 | Source record idCLM-409478Top score0.830CandidatesMBR-041215ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 87ce3bfdced7f77d |
| 420855 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003876 | Source record idTPA-59385Top score0.813CandidatesMBR-045604, MBR-027908ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.80). | ac1065d987ce3bfd |
| 420854 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003875 | Source record idTPA-63625Top score0.813CandidatesMBR-036788ReasonConfidence 0.81 is below the policy threshold 0.85. | 5ca4f8b4ac1065d9 |
| 420853 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003874 | Source record idTPA-51470Top score0.830CandidatesMBR-027902ReasonToo few fields present at source to decide automatically. | b978b8cd5ca4f8b4 |
| 420852 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003873 | Source record idENR-114761Top score0.830CandidatesMBR-034143ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1f889465b978b8cd |
| 420851 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003872 | Source record idCLM-411221Top score0.830CandidatesMBR-041423ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f49f4abf1f889465 |
| 420850 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003871 | Source record idENR-112868Top score0.813CandidatesMBR-027878ReasonConfidence 0.81 is below the policy threshold 0.85. | 7657b3b7f49f4abf |
| 420849 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003870 | Source record idTPA-54247Top score0.813CandidatesMBR-041078ReasonConfidence 0.81 is below the policy threshold 0.85. | abc2d59b7657b3b7 |
| 420848 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003869 | Source record idTPA-61987Top score0.813CandidatesMBR-027975, MBR-033128ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.80). | c6bee119abc2d59b |
| 420847 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003868 | Source record idENR-141289Top score0.813CandidatesMBR-027872ReasonConfidence 0.81 is below the policy threshold 0.85. | 58c6c6bac6bee119 |
| 420846 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003867 | Source record idTPA-63886Top score0.813CandidatesMBR-044147ReasonConfidence 0.81 is below the policy threshold 0.85. | 5b8110ec58c6c6ba |
| 420845 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003866 | Source record idENR-100488Top score0.789CandidatesMBR-041952ReasonConfidence 0.79 is below the policy threshold 0.85. | 2eaa2c555b8110ec |
| 420844 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003865 | Source record idPRV-20096Top score0.789CandidatesMBR-044925ReasonConfidence 0.79 is below the policy threshold 0.85. | 667990f42eaa2c55 |
| 420843 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003864 | Source record idTPA-55800Top score0.830CandidatesMBR-031886ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a27c8393667990f4 |
| 420842 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003863 | Source record idTPA-51715Top score0.813CandidatesMBR-027832ReasonConfidence 0.81 is below the policy threshold 0.85. | 75c214c3a27c8393 |
| 420841 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003862 | Source record idENR-132838Top score0.813CandidatesMBR-027808ReasonConfidence 0.81 is below the policy threshold 0.85. | b20c338d75c214c3 |
| 420840 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003861 | Source record idCLM-425143Top score0.813CandidatesMBR-032940ReasonConfidence 0.81 is below the policy threshold 0.85. | cb74d5eab20c338d |
| 420839 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003860 | Source record idTPA-60356Top score0.830CandidatesMBR-027773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cb2ec7f8cb74d5ea |
| 420838 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003859 | Source record idENR-101634Top score0.830CandidatesMBR-027768ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ee9600f7cb2ec7f8 |
| 420837 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003858 | Source record idCLM-401263Top score0.830CandidatesMBR-039472ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e0a9e1a5ee9600f7 |
| 420836 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003857 | Source record idTPA-55426Top score0.824CandidatesMBR-027752ReasonConfidence 0.82 is below the policy threshold 0.85. | c7a1cca6e0a9e1a5 |
| 420835 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003856 | Source record idENR-116192Top score0.824CandidatesMBR-043359ReasonConfidence 0.82 is below the policy threshold 0.85. | 7ce3f6dfc7a1cca6 |
| 420834 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003855 | Source record idCLM-417336Top score0.830CandidatesMBR-033003ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b2ef53847ce3f6df |
| 420833 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003854 | Source record idENR-122833Top score0.830CandidatesMBR-038612ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4114e6b4b2ef5384 |
| 420832 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003853 | Source record idPRV-20982Top score0.813CandidatesMBR-027736ReasonConfidence 0.81 is below the policy threshold 0.85. | 5c29fbf24114e6b4 |