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 |
|---|---|---|---|---|---|---|
| 504885 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003426 | Source record idTPA-59309Top score0.830CandidatesMBR-020416ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8bd12752959b8664 |
| 504884 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003425 | Source record idCLM-400037Top score0.641CandidatesMBR-020395ReasonConfidence 0.64 is below the policy threshold 0.85. | 1c02abb38bd12752 |
| 504883 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003424 | Source record idTPA-63404Top score0.830CandidatesMBR-040211ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7c71b6821c02abb3 |
| 504882 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003423 | Source record idCLM-424879Top score0.830CandidatesMBR-008636ReasonToo few fields present at source to decide automatically. | 50ffcb287c71b682 |
| 504881 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003422 | Source record idCLM-431767Top score0.830CandidatesMBR-020328ReasonToo few fields present at source to decide automatically. | 83ffa83450ffcb28 |
| 504880 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003421 | Source record idENR-141667Top score0.830CandidatesMBR-042836ReasonToo few fields present at source to decide automatically. | ffbc3c0583ffa834 |
| 504879 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003420 | Source record idCLM-416650Top score0.830CandidatesMBR-020321ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bd59ea03ffbc3c05 |
| 504878 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003419 | Source record idENR-112994Top score0.830CandidatesMBR-020310ReasonToo few fields present at source to decide automatically. | 00002239bd59ea03 |
| 504877 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003418 | Source record idTPA-54301Top score0.830CandidatesMBR-041831ReasonToo few fields present at source to decide automatically. | 758cd37800002239 |
| 504876 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003417 | Source record idTPA-53287Top score0.830CandidatesMBR-020290ReasonToo few fields present at source to decide automatically. | 4c4c5687758cd378 |
| 504875 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003416 | Source record idTPA-53288Top score0.830CandidatesMBR-037186ReasonToo few fields present at source to decide automatically. | 486e7e7c4c4c5687 |
| 504874 | 2026-10-22 12:43:55.269 | Escalation agent | Steward case opened | Steward case CASE-003415 | Source record idCLM-410355Top score0.830CandidatesMBR-032789ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 173cb747486e7e7c |
| 504873 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003414 | Source record idCLM-407119Top score0.830CandidatesMBR-037216ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9b1d8339173cb747 |
| 504872 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003413 | Source record idPRV-28070Top score0.813CandidatesMBR-020267ReasonConfidence 0.81 is below the policy threshold 0.85. | 1f2d4bd89b1d8339 |
| 504871 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003412 | Source record idENR-136110Top score0.813CandidatesMBR-042572ReasonConfidence 0.81 is below the policy threshold 0.85. | 78eec4711f2d4bd8 |
| 504870 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003411 | Source record idENR-140853Top score0.632CandidatesMBR-020229ReasonConfidence 0.63 is below the policy threshold 0.85. | cf823a5778eec471 |
| 504869 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003410 | Source record idTPA-51232Top score0.830CandidatesMBR-020204ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 88f87302cf823a57 |
| 504868 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003409 | Source record idENR-111221Top score0.637CandidatesMBR-020340ReasonConfidence 0.64 is below the policy threshold 0.85. | 0895466588f87302 |
| 504867 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003408 | Source record idTPA-57965Top score0.830CandidatesMBR-021459, MBR-043748ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7481870008954665 |
| 504866 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003407 | Source record idCLM-428889Top score0.830CandidatesMBR-020157ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ffbb259574818700 |
| 504865 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003406 | Source record idENR-137879Top score0.830CandidatesMBR-041682ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bfe50a40ffbb2595 |
| 504864 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003405 | Source record idCLM-410172Top score0.821CandidatesMBR-020151ReasonConfidence 0.82 is below the policy threshold 0.85. | 23a19211bfe50a40 |
| 504863 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003404 | Source record idENR-113386Top score0.821CandidatesMBR-035567ReasonConfidence 0.82 is below the policy threshold 0.85. | 46708efd23a19211 |
| 504862 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003403 | Source record idTPA-60341Top score0.737CandidatesMBR-003108ReasonConfidence 0.74 is below the policy threshold 0.85. | 3710063c46708efd |
| 504861 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003402 | Source record idCLM-403358Top score0.830CandidatesMBR-035601ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3e076bb73710063c |
| 504860 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003401 | Source record idPRV-28939Top score0.750CandidatesMBR-020105ReasonConfidence 0.75 is below the policy threshold 0.85. | 503998fc3e076bb7 |
| 504859 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003400 | Source record idENR-140130Top score0.750CandidatesMBR-038916ReasonConfidence 0.75 is below the policy threshold 0.85. | d7f9e4d9503998fc |
| 504858 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003399 | Source record idPRV-23850Top score0.842CandidatesMBR-020037ReasonConfidence 0.84 is below the policy threshold 0.85. | f816a4dfd7f9e4d9 |
| 504857 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003398 | Source record idTPA-55835Top score0.830CandidatesMBR-020037ReasonToo few fields present at source to decide automatically. | 35f78020f816a4df |
| 504856 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003397 | Source record idCLM-416946Top score0.830CandidatesMBR-004749, MBR-046410ReasonToo few fields present at source to decide automatically. | 3deb9ef435f78020 |
| 504855 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003396 | Source record idTPA-57986Top score0.830CandidatesMBR-036457ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 19fb8dab3deb9ef4 |
| 504854 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003395 | Source record idCLM-418079Top score0.830CandidatesMBR-041008ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | aceb0ac919fb8dab |
| 504853 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003394 | Source record idPRV-21701Top score0.789CandidatesMBR-029682ReasonConfidence 0.79 is below the policy threshold 0.85. | 6d59f05faceb0ac9 |
| 504852 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003393 | Source record idCLM-406794Top score0.830CandidatesMBR-019858ReasonToo few fields present at source to decide automatically. | 424d48886d59f05f |
| 504851 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003392 | Source record idCLM-419734Top score0.830CandidatesMBR-037494ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2245e185424d4888 |
| 504850 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003391 | Source record idTPA-50389Top score0.830CandidatesMBR-019805ReasonToo few fields present at source to decide automatically. | 6cf7c1992245e185 |
| 504849 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003390 | Source record idCLM-401282Top score0.830CandidatesMBR-019722ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4f76acac6cf7c199 |
| 504848 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003389 | Source record idCLM-416434Top score0.830CandidatesMBR-035159ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d557562d4f76acac |
| 504847 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003388 | Source record idTPA-54420Top score0.830CandidatesMBR-039492ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 85749668d557562d |
| 504846 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003387 | Source record idTPA-54421Top score0.830CandidatesMBR-042961ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0c09a3df85749668 |
| 504845 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003386 | Source record idCLM-414817Top score0.830CandidatesMBR-029488ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f876e04d0c09a3df |
| 504844 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003385 | Source record idTPA-64044Top score0.750CandidatesMBR-019682ReasonConfidence 0.75 is below the policy threshold 0.85. | 45d3cf8ff876e04d |
| 504843 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003384 | Source record idENR-141796Top score0.750CandidatesMBR-038448ReasonConfidence 0.75 is below the policy threshold 0.85. | 2b08de3645d3cf8f |
| 504842 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003383 | Source record idTPA-60834Top score0.830CandidatesMBR-023144ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 998c8f0a2b08de36 |
| 504841 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003382 | Source record idTPA-62096Top score0.830CandidatesMBR-030945ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | eb870b93998c8f0a |
| 504840 | 2026-10-22 12:43:55.268 | Escalation agent | Steward case opened | Steward case CASE-003381 | Source record idPRV-26033Top score0.789CandidatesMBR-019640ReasonConfidence 0.79 is below the policy threshold 0.85. | 4dbe096beb870b93 |
| 504839 | 2026-10-22 12:43:55.267 | Escalation agent | Steward case opened | Steward case CASE-003380 | Source record idCLM-400076Top score0.800CandidatesMBR-019631, MBR-023536ReasonTwo plausible identities score within 0.1 of each other (0.80 vs 0.80). | 977561484dbe096b |
| 504838 | 2026-10-22 12:43:55.267 | Escalation agent | Steward case opened | Steward case CASE-003379 | Source record idTPA-50026Top score0.830CandidatesMBR-019631, MBR-032184ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 365317bb97756148 |
| 504837 | 2026-10-22 12:43:55.267 | Escalation agent | Steward case opened | Steward case CASE-003378 | Source record idENR-100105Top score0.830CandidatesMBR-023536, MBR-032184ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cfc125da365317bb |
| 504836 | 2026-10-22 12:43:55.267 | Escalation agent | Steward case opened | Steward case CASE-003377 | Source record idENR-142888Top score0.813CandidatesMBR-019604ReasonConfidence 0.81 is below the policy threshold 0.85. | 3a880cf8cfc125da |