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 |
|---|---|---|---|---|---|---|
| 420731 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003752 | Source record idTPA-55420Top score0.830CandidatesMBR-025624ReasonToo few fields present at source to decide automatically. | 5f312b896a97c0db |
| 420730 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003751 | Source record idENR-116176Top score0.830CandidatesMBR-044190ReasonToo few fields present at source to decide automatically. | a90e69dc5f312b89 |
| 420729 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003750 | Source record idCLM-424943Top score0.830CandidatesMBR-025602ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5d036249a90e69dc |
| 420728 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003749 | Source record idCLM-430823Top score0.813CandidatesMBR-025553ReasonConfidence 0.81 is below the policy threshold 0.85. | 2e66f11f5d036249 |
| 420727 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003748 | Source record idENR-140492Top score0.813CandidatesMBR-044118ReasonConfidence 0.81 is below the policy threshold 0.85. | 66df9bc42e66f11f |
| 420726 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003747 | Source record idENR-141465Top score0.800CandidatesMBR-030291ReasonConfidence 0.80 is below the policy threshold 0.85. | bb2dba8f66df9bc4 |
| 420725 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003746 | Source record idCLM-416976Top score0.774CandidatesMBR-025523ReasonConfidence 0.77 is below the policy threshold 0.85. | 854204f7bb2dba8f |
| 420724 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003745 | Source record idENR-108140Top score0.779CandidatesMBR-040691ReasonConfidence 0.78 is below the policy threshold 0.85. | 48f590a7854204f7 |
| 420723 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003744 | Source record idCLM-406188Top score0.779CandidatesMBR-041092ReasonConfidence 0.78 is below the policy threshold 0.85. | 7b0d55be48f590a7 |
| 420722 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003743 | Source record idCLM-432079Top score0.830CandidatesMBR-028979ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 750133767b0d55be |
| 420721 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003742 | Source record idCLM-432078Top score0.830CandidatesMBR-030709ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 94443c2475013376 |
| 420720 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003741 | Source record idENR-112368Top score0.830CandidatesMBR-025488ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a6b0213994443c24 |
| 420719 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003740 | Source record idTPA-54075Top score0.830CandidatesMBR-040714ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 15bd15e1a6b02139 |
| 420718 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003739 | Source record idENR-126630Top score0.832CandidatesMBR-030314ReasonConfidence 0.83 is below the policy threshold 0.85. | a460b07215bd15e1 |
| 420717 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003738 | Source record idTPA-60526Top score0.842CandidatesMBR-026390ReasonConfidence 0.84 is below the policy threshold 0.85. | 97799ac3a460b072 |
| 420716 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003737 | Source record idENR-122469Top score0.813CandidatesMBR-025365ReasonConfidence 0.81 is below the policy threshold 0.85. | 8129e14a97799ac3 |
| 420715 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003736 | Source record idPRV-25061Top score0.813CandidatesMBR-030309ReasonConfidence 0.81 is below the policy threshold 0.85. | 5aad8e778129e14a |
| 420714 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003735 | Source record idENR-142964Top score0.795CandidatesMBR-035668ReasonConfidence 0.80 is below the policy threshold 0.85. | 5775b3385aad8e77 |
| 420713 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003734 | Source record idCLM-418380Top score0.692CandidatesMBR-025309ReasonConfidence 0.69 is below the policy threshold 0.85. | ba2ae4ef5775b338 |
| 420712 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003733 | Source record idPRV-25448Top score0.692CandidatesMBR-031187ReasonConfidence 0.69 is below the policy threshold 0.85. | 5ff6964bba2ae4ef |
| 420711 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003732 | Source record idTPA-58916Top score0.830CandidatesMBR-038617ReasonToo few fields present at source to decide automatically. | ba77488c5ff6964b |
| 420710 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003731 | Source record idTPA-61600Top score0.830CandidatesMBR-025279ReasonToo few fields present at source to decide automatically. | 810c500bba77488c |
| 420709 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003730 | Source record idTPA-58201Top score0.750CandidatesMBR-033755ReasonConfidence 0.75 is below the policy threshold 0.85. | c3f83bfc810c500b |
| 420708 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003729 | Source record idCLM-417276Top score0.830CandidatesMBR-025236ReasonToo few fields present at source to decide automatically. | 9de4388ac3f83bfc |
| 420707 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003728 | Source record idCLM-417277Top score0.830CandidatesMBR-043270ReasonToo few fields present at source to decide automatically. | bb87f2a79de4388a |
| 420706 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003727 | Source record idTPA-51486Top score0.830CandidatesMBR-025218ReasonToo few fields present at source to decide automatically. | 44f5140ebb87f2a7 |
| 420705 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003726 | Source record idTPA-50689Top score0.830CandidatesMBR-025214ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 514846a944f5140e |
| 420704 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003725 | Source record idTPA-50690Top score0.830CandidatesMBR-031387ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 376c4f3a514846a9 |
| 420703 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003724 | Source record idTPA-62420Top score0.800CandidatesMBR-025206ReasonConfidence 0.80 is below the policy threshold 0.85. | e0655dc3376c4f3a |
| 420702 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003723 | Source record idTPA-55209Top score0.830CandidatesMBR-034631, MBR-035243ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2222b3ace0655dc3 |
| 420701 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003722 | Source record idCLM-411823Top score0.830CandidatesMBR-035243, MBR-036839ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 53a4b7282222b3ac |
| 420700 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003721 | Source record idTPA-50757Top score0.830CandidatesMBR-034611ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | aab9047953a4b728 |
| 420699 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003720 | Source record idCLM-401721Top score0.830CandidatesMBR-039106ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | aeff4cd2aab90479 |
| 420698 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003719 | Source record idPRV-27592Top score0.842CandidatesMBR-025089ReasonConfidence 0.84 is below the policy threshold 0.85. | 19890890aeff4cd2 |
| 420697 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003718 | Source record idTPA-64370Top score0.830CandidatesMBR-025086ReasonToo few fields present at source to decide automatically. | 0530718019890890 |
| 420696 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003717 | Source record idTPA-58543Top score0.641CandidatesMBR-033896ReasonConfidence 0.64 is below the policy threshold 0.85. | fd97783805307180 |
| 420695 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003716 | Source record idTPA-56003Top score0.830CandidatesMBR-025762ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 56388692fd977838 |
| 420694 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003715 | Source record idTPA-53328Top score0.789CandidatesMBR-028384ReasonConfidence 0.79 is below the policy threshold 0.85. | 581ecaee56388692 |
| 420693 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003714 | Source record idTPA-53329Top score0.789CandidatesMBR-045647ReasonConfidence 0.79 is below the policy threshold 0.85. | d2e57b36581ecaee |
| 420692 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003713 | Source record idENR-129856Top score0.839CandidatesMBR-025002ReasonConfidence 0.84 is below the policy threshold 0.85. | 43e3b063d2e57b36 |
| 420691 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003712 | Source record idTPA-60022Top score0.839CandidatesMBR-026704ReasonConfidence 0.84 is below the policy threshold 0.85. | d9a3adb843e3b063 |
| 420690 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003711 | Source record idCLM-416158Top score0.830CandidatesMBR-024989ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c65d6a14d9a3adb8 |
| 420689 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003710 | Source record idTPA-53015Top score0.784CandidatesMBR-011515ReasonConfidence 0.78 is below the policy threshold 0.85. | ce17db03c65d6a14 |
| 420688 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003709 | Source record idENR-100912Top score0.842CandidatesMBR-024930ReasonConfidence 0.84 is below the policy threshold 0.85. | ff034582ce17db03 |
| 420687 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003708 | Source record idCLM-400674Top score0.842CandidatesMBR-044083ReasonConfidence 0.84 is below the policy threshold 0.85. | 341df2b0ff034582 |
| 420686 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003707 | Source record idENR-101927Top score0.750CandidatesMBR-024909ReasonConfidence 0.75 is below the policy threshold 0.85. | f55934bd341df2b0 |
| 420685 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003706 | Source record idCLM-401481Top score0.750CandidatesMBR-044603ReasonConfidence 0.75 is below the policy threshold 0.85. | be53ab88f55934bd |
| 420684 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003705 | Source record idPRV-27838Top score0.763CandidatesMBR-024895ReasonConfidence 0.76 is below the policy threshold 0.85. | 61dae9a9be53ab88 |
| 420683 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003704 | Source record idCLM-404938Top score0.779CandidatesMBR-024766ReasonConfidence 0.78 is below the policy threshold 0.85. | 6b6daf3961dae9a9 |
| 420682 | 2026-10-19 19:54:39.113 | Escalation agent | Steward case opened | Steward case CASE-003703 | Source record idENR-106510Top score0.779CandidatesMBR-027788ReasonConfidence 0.78 is below the policy threshold 0.85. | 290733546b6daf39 |