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 |
|---|---|---|---|---|---|---|
| 420781 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003802 | Source record idENR-141629Top score0.842CandidatesMBR-037431ReasonConfidence 0.84 is below the policy threshold 0.85. | 55d41d8b065a2981 |
| 420780 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003801 | Source record idTPA-54743Top score0.830CandidatesMBR-026473ReasonToo few fields present at source to decide automatically. | d81836ca55d41d8b |
| 420779 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003800 | Source record idENR-114204Top score0.830CandidatesMBR-043204ReasonToo few fields present at source to decide automatically. | 4b70782ed81836ca |
| 420778 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003799 | Source record idTPA-64197Top score0.830CandidatesMBR-035593ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 71ad56374b70782e |
| 420777 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003798 | Source record idTPA-57281Top score0.830CandidatesMBR-026419ReasonToo few fields present at source to decide automatically. | 418718e971ad5637 |
| 420776 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003797 | Source record idTPA-62759Top score0.830CandidatesMBR-026397ReasonToo few fields present at source to decide automatically. | 73ac5200418718e9 |
| 420775 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003796 | Source record idCLM-420945Top score0.830CandidatesMBR-026282ReasonToo few fields present at source to decide automatically. | 6fd4c4fa73ac5200 |
| 420774 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003795 | Source record idENR-103003Top score0.818CandidatesMBR-026288ReasonConfidence 0.82 is below the policy threshold 0.85. | 134b6dd66fd4c4fa |
| 420773 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003794 | Source record idTPA-50992Top score0.818CandidatesMBR-039900ReasonConfidence 0.82 is below the policy threshold 0.85. | 1f0332de134b6dd6 |
| 420772 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003793 | Source record idCLM-428816Top score0.813CandidatesMBR-026253ReasonConfidence 0.81 is below the policy threshold 0.85. | 2733c09e1f0332de |
| 420771 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003792 | Source record idCLM-422479Top score0.795CandidatesMBR-035132ReasonConfidence 0.80 is below the policy threshold 0.85. | 94f4677a2733c09e |
| 420770 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003791 | Source record idENR-112378Top score0.813CandidatesMBR-026221ReasonConfidence 0.81 is below the policy threshold 0.85. | 160e231b94f4677a |
| 420769 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003790 | Source record idCLM-409410Top score0.813CandidatesMBR-042513ReasonConfidence 0.81 is below the policy threshold 0.85. | 11f8628b160e231b |
| 420768 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003789 | Source record idCLM-421418Top score0.750CandidatesMBR-026197ReasonConfidence 0.75 is below the policy threshold 0.85. | ab52f7a811f8628b |
| 420767 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003788 | Source record idENR-142465Top score0.811CandidatesMBR-035433ReasonConfidence 0.81 is below the policy threshold 0.85. | 17bf0c1dab52f7a8 |
| 420766 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003787 | Source record idENR-142464Top score0.811CandidatesMBR-041561ReasonConfidence 0.81 is below the policy threshold 0.85. | 0b556a5017bf0c1d |
| 420765 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003786 | Source record idTPA-58884Top score0.830CandidatesMBR-033391ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ff3eedfc0b556a50 |
| 420764 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003785 | Source record idCLM-419397Top score0.830CandidatesMBR-043140ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5d2ae31eff3eedfc |
| 420763 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003784 | Source record idCLM-413203Top score0.789CandidatesMBR-026186ReasonConfidence 0.79 is below the policy threshold 0.85. | d8414e4a5d2ae31e |
| 420762 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003783 | Source record idPRV-23831Top score0.789CandidatesMBR-045735ReasonConfidence 0.79 is below the policy threshold 0.85. | 68e7b463d8414e4a |
| 420761 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003782 | Source record idENR-119072Top score0.842CandidatesMBR-034909ReasonConfidence 0.84 is below the policy threshold 0.85. | f08c62b868e7b463 |
| 420760 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003781 | Source record idPRV-23020Top score0.749CandidatesMBR-026170ReasonConfidence 0.75 is below the policy threshold 0.85. | a0552240f08c62b8 |
| 420759 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003780 | Source record idENR-113751Top score0.749CandidatesMBR-030012ReasonConfidence 0.75 is below the policy threshold 0.85. | d440ff45a0552240 |
| 420758 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003779 | Source record idTPA-56113Top score0.771CandidatesMBR-026105ReasonConfidence 0.77 is below the policy threshold 0.85. | bc3826d0d440ff45 |
| 420757 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003778 | Source record idTPA-56114Top score0.771CandidatesMBR-031114ReasonConfidence 0.77 is below the policy threshold 0.85. | 82578eb1bc3826d0 |
| 420756 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003777 | Source record idCLM-411288Top score0.830CandidatesMBR-026158ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 83e6077a82578eb1 |
| 420755 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003776 | Source record idENR-126829Top score0.826CandidatesMBR-026022ReasonConfidence 0.83 is below the policy threshold 0.85. | df85b5da83e6077a |
| 420754 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003775 | Source record idCLM-420401Top score0.826CandidatesMBR-036632ReasonConfidence 0.83 is below the policy threshold 0.85. | 21d8c571df85b5da |
| 420753 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003774 | Source record idCLM-413908Top score0.789CandidatesMBR-025968ReasonConfidence 0.79 is below the policy threshold 0.85. | 0f56532c21d8c571 |
| 420752 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003773 | Source record idCLM-413909Top score0.789CandidatesMBR-038390ReasonConfidence 0.79 is below the policy threshold 0.85. | 4496e2370f56532c |
| 420751 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003772 | Source record idPRV-20567Top score0.842CandidatesMBR-038665ReasonConfidence 0.84 is below the policy threshold 0.85. | 0d6588444496e237 |
| 420750 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003771 | Source record idCLM-401519Top score0.830CandidatesMBR-031933ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4e0505140d658844 |
| 420749 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003770 | Source record idTPA-64171Top score0.830CandidatesMBR-042380ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cadc6c8b4e050514 |
| 420748 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003769 | Source record idENR-142132Top score0.830CandidatesMBR-045209ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 47ac9d45cadc6c8b |
| 420747 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003768 | Source record idCLM-423400Top score0.830CandidatesMBR-025239ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5ca5068a47ac9d45 |
| 420746 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003767 | Source record idTPA-58716Top score0.830CandidatesMBR-025825ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | dec84d9c5ca5068a |
| 420745 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003766 | Source record idENR-126024Top score0.830CandidatesMBR-030652ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 43a5cc41dec84d9c |
| 420744 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003765 | Source record idCLM-429242Top score0.830CandidatesMBR-008335ReasonToo few fields present at source to decide automatically. | 80c8919543a5cc41 |
| 420743 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003764 | Source record idCLM-423058Top score0.830CandidatesMBR-029927ReasonToo few fields present at source to decide automatically. | 139aed0180c89195 |
| 420742 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003763 | Source record idTPA-50769Top score0.842CandidatesMBR-035732ReasonConfidence 0.84 is below the policy threshold 0.85. | 727a4d00139aed01 |
| 420741 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003762 | Source record idENR-133448Top score0.830CandidatesMBR-025784, MBR-043922ReasonToo few fields present at source to decide automatically. | 0407200e727a4d00 |
| 420740 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003761 | Source record idCLM-425565Top score0.830CandidatesMBR-025784, MBR-045119ReasonToo few fields present at source to decide automatically. | 0aeb0f2d0407200e |
| 420739 | 2026-10-19 19:54:39.114 | Escalation agent | Steward case opened | Steward case CASE-003760 | Source record idTPA-61275Top score0.830CandidatesMBR-043922, MBR-045119ReasonToo few fields present at source to decide automatically. | 4a2643d20aeb0f2d |
| 420738 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003759 | Source record idCLM-429064Top score0.830CandidatesMBR-025773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d83b26ba4a2643d2 |
| 420737 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003758 | Source record idTPA-51723Top score0.830CandidatesMBR-028449ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 144c5d67d83b26ba |
| 420736 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003757 | Source record idCLM-428645Top score0.842CandidatesMBR-026424ReasonConfidence 0.84 is below the policy threshold 0.85. | efc2bc1e144c5d67 |
| 420735 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003756 | Source record idTPA-56667Top score0.830CandidatesMBR-025696ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 72454155efc2bc1e |
| 420734 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003755 | Source record idPRV-25048Top score0.830CandidatesMBR-028742ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f4bc47ad72454155 |
| 420733 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003754 | Source record idTPA-58287Top score0.813CandidatesMBR-035841ReasonConfidence 0.81 is below the policy threshold 0.85. | 1d70e661f4bc47ad |
| 420732 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003753 | Source record idTPA-59112Top score0.834CandidatesMBR-037250ReasonConfidence 0.83 is below the policy threshold 0.85. | 6a97c0db1d70e661 |