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
421,435
Head hash
83f71f036bc6027ae8d4a0535eaf57eeda1a4d83bc6f939acf94bb6818f16b1f
2026-10-21 14:15:24 UTC
Ledger
21,531 entries match
ActionAllRecord linked automatically399,737Steward case opened21,531AI recommendation recorded114Pipeline started6Downstream actions derived5Identity graph rebuilt5Pipeline completed5Raw feed landed3Records normalised3Assistant conversation turn2Steward decision recorded2Adjudication batch completed2
ActorAllmatching_agent206,151scoring_agent193,586Escalation agent21,533cli_adjudicator25Pipeline orchestrator13Resolution agent12Claims rules engine7Ingest agent3Extraction agent3guardrails2AI adjudicator (Claude on Bedrock)2R. Patel (Claims Examiner II)93governance-owner2J. Okafor (Data Stewardship)2ops-console1
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 421255 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004276 | Source record idENR-120679Top score0.768CandidatesMBR-041016ReasonConfidence 0.77 is below the policy threshold 0.85. | 55c4d432611036bb |
| 421254 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004275 | Source record idTPA-52216Top score0.830CandidatesMBR-040967ReasonToo few fields present at source to decide automatically. | f92141e255c4d432 |
| 421253 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004274 | Source record idTPA-52217Top score0.830CandidatesMBR-045171ReasonToo few fields present at source to decide automatically. | 8c8143f1f92141e2 |
| 421252 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004273 | Source record idTPA-63133Top score0.830CandidatesMBR-006539ReasonToo few fields present at source to decide automatically. | f7826b7e8c8143f1 |
| 421251 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004272 | Source record idENR-110969Top score0.830CandidatesMBR-040936ReasonToo few fields present at source to decide automatically. | 5976bf74f7826b7e |
| 421250 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004271 | Source record idTPA-53649Top score0.830CandidatesMBR-042584ReasonToo few fields present at source to decide automatically. | c06a147d5976bf74 |
| 421249 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004270 | Source record idTPA-56572Top score0.830CandidatesMBR-040872ReasonToo few fields present at source to decide automatically. | bddcf59ac06a147d |
| 421248 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004269 | Source record idCLM-414907Top score0.830CandidatesMBR-044799ReasonToo few fields present at source to decide automatically. | ade9616fbddcf59a |
| 421247 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004268 | Source record idTPA-52911Top score0.825CandidatesMBR-040698ReasonConfidence 0.82 is below the policy threshold 0.85. | 73cd5342ade9616f |
| 421246 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004267 | Source record idENR-108661Top score0.825CandidatesMBR-044122ReasonConfidence 0.82 is below the policy threshold 0.85. | 240859af73cd5342 |
| 421245 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004266 | Source record idTPA-50207Top score0.830CandidatesMBR-040461ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | efc1fcb5240859af |
| 421244 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004265 | Source record idCLM-400485Top score0.830CandidatesMBR-046345ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bba1c280efc1fcb5 |
| 421243 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004264 | Source record idCLM-426459Top score0.830CandidatesMBR-040437ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5329b47bbba1c280 |
| 421242 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004263 | Source record idENR-134696Top score0.830CandidatesMBR-046512ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 07e3dd8e5329b47b |
| 421241 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004262 | Source record idCLM-420578Top score0.830CandidatesMBR-031292ReasonToo few fields present at source to decide automatically. | 5d9d260607e3dd8e |
| 421240 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004261 | Source record idTPA-55133Top score0.692CandidatesMBR-040256ReasonConfidence 0.69 is below the policy threshold 0.85. | 747d3c0e5d9d2606 |
| 421239 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004260 | Source record idENR-115315Top score0.692CandidatesMBR-040937ReasonConfidence 0.69 is below the policy threshold 0.85. | 7e8c90f3747d3c0e |
| 421238 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004259 | Source record idENR-142510Top score0.830CandidatesMBR-040083ReasonToo few fields present at source to decide automatically. | 7700b5e87e8c90f3 |
| 421237 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004258 | Source record idCLM-432382Top score0.830CandidatesMBR-044978ReasonToo few fields present at source to decide automatically. | 7efda85f7700b5e8 |
| 421236 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004257 | Source record idPRV-26352Top score0.789CandidatesMBR-040014ReasonConfidence 0.79 is below the policy threshold 0.85. | 68a53b247efda85f |
| 421235 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004256 | Source record idPRV-26351Top score0.789CandidatesMBR-041374ReasonConfidence 0.79 is below the policy threshold 0.85. | 88d0470568a53b24 |
| 421234 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004255 | Source record idENR-118228Top score0.830CandidatesMBR-039953ReasonToo few fields present at source to decide automatically. | ba2f009f88d04705 |
| 421233 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004254 | Source record idTPA-56144Top score0.830CandidatesMBR-044297ReasonToo few fields present at source to decide automatically. | 84c9ad5aba2f009f |
| 421232 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004253 | Source record idTPA-64334Top score0.830CandidatesMBR-006894ReasonToo few fields present at source to decide automatically. | 71ae9f1484c9ad5a |
| 421231 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004252 | Source record idCLM-408269Top score0.830CandidatesMBR-041616ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 49a4312b71ae9f14 |
| 421230 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004251 | Source record idTPA-53626Top score0.830CandidatesMBR-042338ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d774c85049a4312b |
| 421229 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004250 | Source record idCLM-426326Top score0.813CandidatesMBR-039758ReasonConfidence 0.81 is below the policy threshold 0.85. | a098cf99d774c850 |
| 421228 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004249 | Source record idTPA-61629Top score0.813CandidatesMBR-040016ReasonConfidence 0.81 is below the policy threshold 0.85. | 73309f3ba098cf99 |
| 421227 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004248 | Source record idENR-125032Top score0.735CandidatesMBR-043276ReasonConfidence 0.73 is below the policy threshold 0.85. | e7dd849973309f3b |
| 421226 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004247 | Source record idTPA-58425Top score0.735CandidatesMBR-045272ReasonConfidence 0.73 is below the policy threshold 0.85. | 029778a2e7dd8499 |
| 421225 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004246 | Source record idENR-114156Top score0.830CandidatesMBR-039704ReasonToo few fields present at source to decide automatically. | 66fe847b029778a2 |
| 421224 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004245 | Source record idPRV-23111Top score0.830CandidatesMBR-043514ReasonToo few fields present at source to decide automatically. | 5c1ee0f666fe847b |
| 421223 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004244 | Source record idTPA-59657Top score0.830CandidatesMBR-042827ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | af10eecc5c1ee0f6 |
| 421222 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004243 | Source record idCLM-403088Top score0.743CandidatesMBR-041868ReasonConfidence 0.74 is below the policy threshold 0.85. | 9521301caf10eecc |
| 421221 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004242 | Source record idPRV-27772Top score0.802CandidatesMBR-039556ReasonConfidence 0.80 is below the policy threshold 0.85. | 092ad2d89521301c |
| 421220 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004241 | Source record idENR-134564Top score0.802CandidatesMBR-039687ReasonConfidence 0.80 is below the policy threshold 0.85. | 60586e45092ad2d8 |
| 421219 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004240 | Source record idTPA-59649Top score0.789CandidatesMBR-039476ReasonConfidence 0.79 is below the policy threshold 0.85. | fd102dd160586e45 |
| 421218 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004239 | Source record idTPA-63958Top score0.813CandidatesMBR-026286ReasonConfidence 0.81 is below the policy threshold 0.85. | e52b509cfd102dd1 |
| 421217 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004238 | Source record idENR-119903Top score0.813CandidatesMBR-039434ReasonConfidence 0.81 is below the policy threshold 0.85. | 14cdfe57e52b509c |
| 421216 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004237 | Source record idCLM-415120Top score0.813CandidatesMBR-043046ReasonConfidence 0.81 is below the policy threshold 0.85. | 4e7c815314cdfe57 |
| 421215 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004236 | Source record idENR-141722Top score0.813CandidatesMBR-039334ReasonConfidence 0.81 is below the policy threshold 0.85. | c1e12f8a4e7c8153 |
| 421214 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004235 | Source record idCLM-431802Top score0.813CandidatesMBR-043565ReasonConfidence 0.81 is below the policy threshold 0.85. | 7f7800cac1e12f8a |
| 421213 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004234 | Source record idENR-121509Top score0.830CandidatesMBR-039008ReasonToo few fields present at source to decide automatically. | 3e4346e27f7800ca |
| 421212 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004233 | Source record idCLM-416361Top score0.830CandidatesMBR-044908ReasonToo few fields present at source to decide automatically. | 13add74d3e4346e2 |
| 421211 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004232 | Source record idTPA-53610Top score0.830CandidatesMBR-043385ReasonToo few fields present at source to decide automatically. | 7930865413add74d |
| 421210 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004231 | Source record idPRV-28858Top score0.687CandidatesMBR-038902ReasonConfidence 0.69 is below the policy threshold 0.85. | 1ed79b1379308654 |
| 421209 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004230 | Source record idCLM-430233Top score0.687CandidatesMBR-043400ReasonConfidence 0.69 is below the policy threshold 0.85. | 414946241ed79b13 |
| 421208 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004229 | Source record idENR-103614Top score0.811CandidatesMBR-038804ReasonConfidence 0.81 is below the policy threshold 0.85. | 111489a941494624 |
| 421207 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004228 | Source record idCLM-402806Top score0.811CandidatesMBR-039225ReasonConfidence 0.81 is below the policy threshold 0.85. | 204f6db9111489a9 |
| 421206 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004227 | Source record idCLM-430256Top score0.830CandidatesMBR-038720ReasonToo few fields present at source to decide automatically. | c084052f204f6db9 |