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 |
|---|---|---|---|---|---|---|
| 420831 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003852 | Source record idENR-104472Top score0.813CandidatesMBR-039324ReasonConfidence 0.81 is below the policy threshold 0.85. | 8d4dd2ca5c29fbf2 |
| 420830 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003851 | Source record idTPA-50804Top score0.830CandidatesMBR-007279ReasonToo few fields present at source to decide automatically. | d02893ed8d4dd2ca |
| 420829 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003850 | Source record idTPA-63471Top score0.830CandidatesMBR-027703ReasonToo few fields present at source to decide automatically. | 880e49c0d02893ed |
| 420828 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003849 | Source record idCLM-415463Top score0.830CandidatesMBR-027690ReasonToo few fields present at source to decide automatically. | deb5c39b880e49c0 |
| 420827 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003848 | Source record idENR-120362Top score0.830CandidatesMBR-030392ReasonToo few fields present at source to decide automatically. | 9bfafc43deb5c39b |
| 420826 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003847 | Source record idPRV-28988Top score0.789CandidatesMBR-033759, MBR-027654ReasonConfidence 0.79 is below the policy threshold 0.85. | e1b5307a9bfafc43 |
| 420825 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003846 | Source record idCLM-410194Top score0.830CandidatesMBR-037151ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b083d5d1e1b5307a |
| 420824 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003845 | Source record idCLM-411665Top score0.789CandidatesMBR-031144ReasonConfidence 0.79 is below the policy threshold 0.85. | 20dc182cb083d5d1 |
| 420823 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003844 | Source record idTPA-53856Top score0.750CandidatesMBR-030170ReasonConfidence 0.75 is below the policy threshold 0.85. | 5df15fae20dc182c |
| 420822 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003843 | Source record idENR-131971Top score0.830CandidatesMBR-027582ReasonToo few fields present at source to decide automatically. | b19206155df15fae |
| 420821 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003842 | Source record idCLM-424455Top score0.830CandidatesMBR-043535ReasonToo few fields present at source to decide automatically. | 3536cddfb1920615 |
| 420820 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003841 | Source record idCLM-415052Top score0.830CandidatesMBR-041798ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bf8a6f883536cddf |
| 420819 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003840 | Source record idTPA-51849Top score0.750CandidatesMBR-029062ReasonConfidence 0.75 is below the policy threshold 0.85. | b61f9627bf8a6f88 |
| 420818 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003839 | Source record idTPA-51850Top score0.750CandidatesMBR-030306ReasonConfidence 0.75 is below the policy threshold 0.85. | 7a9f4223b61f9627 |
| 420817 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003838 | Source record idCLM-428775Top score0.830CandidatesMBR-027530ReasonToo few fields present at source to decide automatically. | 9f5888b47a9f4223 |
| 420816 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003837 | Source record idCLM-428774Top score0.830CandidatesMBR-044286ReasonToo few fields present at source to decide automatically. | 3d1482b59f5888b4 |
| 420815 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003836 | Source record idPRV-22165Top score0.830CandidatesMBR-042049ReasonToo few fields present at source to decide automatically. | b51f689f3d1482b5 |
| 420814 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003835 | Source record idENR-109428Top score0.830CandidatesMBR-027453ReasonToo few fields present at source to decide automatically. | 4d136e69b51f689f |
| 420813 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003834 | Source record idTPA-53158Top score0.830CandidatesMBR-036906ReasonToo few fields present at source to decide automatically. | 0c2baf2f4d136e69 |
| 420812 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003833 | Source record idENR-123082Top score0.789CandidatesMBR-027426ReasonConfidence 0.79 is below the policy threshold 0.85. | 3a5ead1b0c2baf2f |
| 420811 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003832 | Source record idCLM-417516Top score0.789CandidatesMBR-033417ReasonConfidence 0.79 is below the policy threshold 0.85. | 0657d03d3a5ead1b |
| 420810 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003831 | Source record idCLM-428065Top score0.830CandidatesMBR-029423ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cfc857150657d03d |
| 420809 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003830 | Source record idTPA-61161Top score0.830CandidatesMBR-027338ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c837360bcfc85715 |
| 420808 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003829 | Source record idCLM-425275Top score0.830CandidatesMBR-041491ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5190af8cc837360b |
| 420807 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003828 | Source record idCLM-424388Top score0.830CandidatesMBR-027255ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f9d5287c5190af8c |
| 420806 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003827 | Source record idTPA-62101Top score0.719CandidatesMBR-043474, MBR-027239ReasonTwo plausible identities score within 0.1 of each other (0.72 vs 0.63). | 087c00f9f9d5287c |
| 420805 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003826 | Source record idTPA-59727Top score0.830CandidatesMBR-030697ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fd941027087c00f9 |
| 420804 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003825 | Source record idCLM-422163Top score0.830CandidatesMBR-044173ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bd388467fd941027 |
| 420803 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003824 | Source record idPRV-25024Top score0.830CandidatesMBR-026584ReasonToo few fields present at source to decide automatically. | 0f9e33bbbd388467 |
| 420802 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003823 | Source record idCLM-407929Top score0.830CandidatesMBR-031442ReasonToo few fields present at source to decide automatically. | a73d5cc70f9e33bb |
| 420801 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003822 | Source record idCLM-419045Top score0.813CandidatesMBR-026933ReasonConfidence 0.81 is below the policy threshold 0.85. | 8872d852a73d5cc7 |
| 420800 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003821 | Source record idTPA-57573Top score0.830CandidatesMBR-026932ReasonToo few fields present at source to decide automatically. | 97946f878872d852 |
| 420799 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003820 | Source record idTPA-54405Top score0.830CandidatesMBR-026925ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 00b3886a97946f87 |
| 420798 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003819 | Source record idCLM-430001Top score0.750CandidatesMBR-026912ReasonConfidence 0.75 is below the policy threshold 0.85. | c1179ecf00b3886a |
| 420797 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003818 | Source record idPRV-22164Top score0.789CandidatesMBR-026908ReasonConfidence 0.79 is below the policy threshold 0.85. | aba2d7aac1179ecf |
| 420796 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003817 | Source record idENR-109543Top score0.789CandidatesMBR-036955ReasonConfidence 0.79 is below the policy threshold 0.85. | 45574ac7aba2d7aa |
| 420795 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003816 | Source record idTPA-50976Top score0.804CandidatesMBR-026888ReasonConfidence 0.80 is below the policy threshold 0.85. | 0d757cfe45574ac7 |
| 420794 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003815 | Source record idENR-102956Top score0.804CandidatesMBR-042659ReasonConfidence 0.80 is below the policy threshold 0.85. | ecdf4f640d757cfe |
| 420793 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003814 | Source record idENR-125240Top score0.830CandidatesMBR-026884ReasonToo few fields present at source to decide automatically. | a03cbe86ecdf4f64 |
| 420792 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003813 | Source record idPRV-25696Top score0.830CandidatesMBR-036928ReasonToo few fields present at source to decide automatically. | bcc1e71ea03cbe86 |
| 420791 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003812 | Source record idTPA-54474Top score0.813CandidatesMBR-021509ReasonConfidence 0.81 is below the policy threshold 0.85. | f9f1a834bcc1e71e |
| 420790 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003811 | Source record idCLM-411607Top score0.830CandidatesMBR-026770ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 51d816bff9f1a834 |
| 420789 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003810 | Source record idCLM-400139Top score0.750CandidatesMBR-026649ReasonConfidence 0.75 is below the policy threshold 0.85. | b3fa211351d816bf |
| 420788 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003809 | Source record idENR-107986Top score0.719CandidatesMBR-026629ReasonConfidence 0.72 is below the policy threshold 0.85. | fa2346d6b3fa2113 |
| 420787 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003808 | Source record idCLM-406060Top score0.719CandidatesMBR-041059ReasonConfidence 0.72 is below the policy threshold 0.85. | e87784bffa2346d6 |
| 420786 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003807 | Source record idTPA-59325Top score0.830CandidatesMBR-026511ReasonToo few fields present at source to decide automatically. | 7831051fe87784bf |
| 420785 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003806 | Source record idENR-127814Top score0.830CandidatesMBR-032453ReasonToo few fields present at source to decide automatically. | 3ae918d17831051f |
| 420784 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003805 | Source record idCLM-402900Top score0.667CandidatesMBR-026503ReasonConfidence 0.67 is below the policy threshold 0.85. | af98f4133ae918d1 |
| 420783 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003804 | Source record idENR-103739Top score0.667CandidatesMBR-040831ReasonConfidence 0.67 is below the policy threshold 0.85. | 91bd2aa8af98f413 |
| 420782 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003803 | Source record idENR-141628Top score0.842CandidatesMBR-036900ReasonConfidence 0.84 is below the policy threshold 0.85. | 065a298191bd2aa8 |