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 |
|---|---|---|---|---|---|---|
| 504535 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003076 | Source record idENR-101633Top score0.813CandidatesMBR-038350ReasonConfidence 0.81 is below the policy threshold 0.85. | c544d026b53851c6 |
| 504534 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003075 | Source record idCLM-400198Top score0.830CandidatesMBR-039116ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2dd6d5dcc544d026 |
| 504533 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003074 | Source record idENR-129546Top score0.833CandidatesMBR-015660ReasonConfidence 0.83 is below the policy threshold 0.85. | 2f6c52bf2dd6d5dc |
| 504532 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003073 | Source record idPRV-27387Top score0.639CandidatesMBR-018936ReasonConfidence 0.64 is below the policy threshold 0.85. | 9d0f02c42f6c52bf |
| 504531 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003072 | Source record idPRV-27162Top score0.830CandidatesMBR-015653ReasonToo few fields present at source to decide automatically. | 7d2d7b469d0f02c4 |
| 504530 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003071 | Source record idENR-131785Top score0.830CandidatesMBR-035172ReasonToo few fields present at source to decide automatically. | f71d53a87d2d7b46 |
| 504529 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003070 | Source record idTPA-54496Top score0.830CandidatesMBR-030104ReasonToo few fields present at source to decide automatically. | 6eb3783cf71d53a8 |
| 504528 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003069 | Source record idENR-141197Top score0.789CandidatesMBR-016908ReasonConfidence 0.79 is below the policy threshold 0.85. | df289d176eb3783c |
| 504527 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003068 | Source record idTPA-63854Top score0.789CandidatesMBR-041920ReasonConfidence 0.79 is below the policy threshold 0.85. | 3708bf2adf289d17 |
| 504526 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003067 | Source record idCLM-406783Top score0.738CandidatesMBR-015597ReasonConfidence 0.74 is below the policy threshold 0.85. | fac2b9863708bf2a |
| 504525 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003066 | Source record idENR-108852Top score0.738CandidatesMBR-041678ReasonConfidence 0.74 is below the policy threshold 0.85. | 7221b1edfac2b986 |
| 504524 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003065 | Source record idCLM-403819Top score0.830CandidatesMBR-015593, MBR-026625ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 708965cd7221b1ed |
| 504523 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003064 | Source record idTPA-51658Top score0.830CandidatesMBR-015593, MBR-037960ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7704e2d1708965cd |
| 504522 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003063 | Source record idCLM-403818Top score0.830CandidatesMBR-026625, MBR-037960ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5ed22d8c7704e2d1 |
| 504521 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003062 | Source record idCLM-425617Top score0.750CandidatesMBR-038316ReasonConfidence 0.75 is below the policy threshold 0.85. | ff0a93465ed22d8c |
| 504520 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003061 | Source record idPRV-27543Top score0.750CandidatesMBR-046204ReasonConfidence 0.75 is below the policy threshold 0.85. | f83456ebff0a9346 |
| 504519 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003060 | Source record idTPA-50531Top score0.800CandidatesMBR-015578ReasonConfidence 0.80 is below the policy threshold 0.85. | 09f2fc1bf83456eb |
| 504518 | 2026-10-22 12:43:55.260 | Escalation agent | Steward case opened | Steward case CASE-003059 | Source record idTPA-56988Top score0.830CandidatesMBR-015576ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a71c2cc609f2fc1b |
| 504517 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003058 | Source record idTPA-50861Top score0.830CandidatesMBR-016927ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e5a466baa71c2cc6 |
| 504516 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003057 | Source record idENR-129530Top score0.842CandidatesMBR-015543ReasonConfidence 0.84 is below the policy threshold 0.85. | 1920b3f9e5a466ba |
| 504515 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003056 | Source record idPRV-26647Top score0.842CandidatesMBR-036807ReasonConfidence 0.84 is below the policy threshold 0.85. | 8d4448d21920b3f9 |
| 504514 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003055 | Source record idTPA-55414Top score0.830CandidatesMBR-019300ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2bd6ce958d4448d2 |
| 504513 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003054 | Source record idCLM-412286Top score0.830CandidatesMBR-040881ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7a295f342bd6ce95 |
| 504512 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003053 | Source record idTPA-61805Top score0.830CandidatesMBR-041808, MBR-042322ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8ffc45d67a295f34 |
| 504511 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003052 | Source record idCLM-426726Top score0.830CandidatesMBR-035973, MBR-042322, MBR-015521ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f91aed828ffc45d6 |
| 504510 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003051 | Source record idCLM-420021Top score0.789CandidatesMBR-016138ReasonConfidence 0.79 is below the policy threshold 0.85. | a25e1a04f91aed82 |
| 504509 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003050 | Source record idTPA-62316Top score0.830CandidatesMBR-015511ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8a1b0877a25e1a04 |
| 504508 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003049 | Source record idCLM-401723Top score0.738CandidatesMBR-015497ReasonConfidence 0.74 is below the policy threshold 0.85. | 1916f1508a1b0877 |
| 504507 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003048 | Source record idPRV-23120Top score0.719CandidatesMBR-038817ReasonConfidence 0.72 is below the policy threshold 0.85. | ab06f41d1916f150 |
| 504506 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003047 | Source record idPRV-22051Top score0.830CandidatesMBR-043576ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4c690028ab06f41d |
| 504505 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003046 | Source record idCLM-410109Top score0.824CandidatesMBR-015483ReasonConfidence 0.82 is below the policy threshold 0.85. | eb1bc0524c690028 |
| 504504 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003045 | Source record idCLM-410110Top score0.824CandidatesMBR-030071ReasonConfidence 0.82 is below the policy threshold 0.85. | a9f865bceb1bc052 |
| 504503 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003044 | Source record idENR-115144Top score0.830CandidatesMBR-015455ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 03718da1a9f865bc |
| 504502 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003043 | Source record idCLM-411514Top score0.830CandidatesMBR-019710ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 49dd105003718da1 |
| 504501 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003042 | Source record idTPA-53630Top score0.830CandidatesMBR-015448ReasonToo few fields present at source to decide automatically. | a4c58e9549dd1050 |
| 504500 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003041 | Source record idTPA-55212Top score0.830CandidatesMBR-020504ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 85f0255ba4c58e95 |
| 504499 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003040 | Source record idPRV-22976Top score0.830CandidatesMBR-029121ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1b0062d385f0255b |
| 504498 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003039 | Source record idTPA-61854Top score0.830CandidatesMBR-015411ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c8926e551b0062d3 |
| 504497 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003038 | Source record idTPA-52990Top score0.750CandidatesMBR-033955ReasonConfidence 0.75 is below the policy threshold 0.85. | 3d532e07c8926e55 |
| 504496 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003037 | Source record idTPA-56164Top score0.600CandidatesMBR-015392ReasonConfidence 0.60 is below the policy threshold 0.85. | 334e9d2e3d532e07 |
| 504495 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003036 | Source record idCLM-426431Top score0.830CandidatesMBR-004068ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5bbd6fb6334e9d2e |
| 504494 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003035 | Source record idTPA-50677Top score0.830CandidatesMBR-015347ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d365a3855bbd6fb6 |
| 504493 | 2026-10-22 12:43:55.259 | Escalation agent | Steward case opened | Steward case CASE-003034 | Source record idTPA-57333Top score0.830CandidatesMBR-040903ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a414bc81d365a385 |
| 504492 | 2026-10-22 12:43:55.258 | Escalation agent | Steward case opened | Steward case CASE-003033 | Source record idCLM-416671Top score0.830CandidatesMBR-039147, MBR-019782ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7c0e988ca414bc81 |
| 504491 | 2026-10-22 12:43:55.258 | Escalation agent | Steward case opened | Steward case CASE-003032 | Source record idPRV-22578Top score0.830CandidatesMBR-032255ReasonToo few fields present at source to decide automatically. | 4dc358667c0e988c |
| 504490 | 2026-10-22 12:43:55.258 | Escalation agent | Steward case opened | Steward case CASE-003031 | Source record idCLM-412705Top score0.830CandidatesMBR-031844ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b3559ed44dc35866 |
| 504489 | 2026-10-22 12:43:55.258 | Escalation agent | Steward case opened | Steward case CASE-003030 | Source record idPRV-23671Top score0.830CandidatesMBR-041539ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 21c4fab1b3559ed4 |
| 504488 | 2026-10-22 12:43:55.258 | Escalation agent | Steward case opened | Steward case CASE-003029 | Source record idTPA-50095Top score0.830CandidatesMBR-015274ReasonToo few fields present at source to decide automatically. | 1c6cad7921c4fab1 |
| 504487 | 2026-10-22 12:43:55.258 | Escalation agent | Steward case opened | Steward case CASE-003028 | Source record idTPA-52655Top score0.830CandidatesMBR-035450ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f631945e1c6cad79 |
| 504486 | 2026-10-22 12:43:55.258 | Escalation agent | Steward case opened | Steward case CASE-003027 | Source record idCLM-405971Top score0.830CandidatesMBR-043452ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | dcb85858f631945e |