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
505,844
Head hash
96588d6077e50577c9f4068d3354bcbe7eaf9f28c5787d8bbebdd31667c5fdf6
2026-10-22 18:56:03 UTC
Ledger
25,857 entries match
ActionAllRecord linked automatically479,698Steward case opened25,857AI recommendation recorded213Assistant conversation turn13Pipeline started7Downstream actions derived6Identity graph rebuilt6Pipeline completed6Raw feed landed4Adjudication batch completed4Records normalised4Claim rules evaluated3
ActorAllmatching_agent247,262scoring_agent232,436Escalation agent25,859cli_adjudicator25Pipeline orchestrator15Resolution agent14Claims rules engine10Ingest agent4Extraction agent4AI adjudicator (Claude on Bedrock)3guardrails2R. Patel (Claims Examiner II)202A. Gomez (Member Services)3governance-owner2J. Okafor (Data Stewardship)2ops-console1
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 505685 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004226 | Source record idENR-139714Top score0.830CandidatesMBR-040742ReasonToo few fields present at source to decide automatically. | 2956daba93441265 |
| 505684 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004225 | Source record idCLM-428081Top score0.813CandidatesMBR-038603ReasonConfidence 0.81 is below the policy threshold 0.85. | 77cd5f212956daba |
| 505683 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004224 | Source record idCLM-428080Top score0.813CandidatesMBR-038858ReasonConfidence 0.81 is below the policy threshold 0.85. | 5d19549977cd5f21 |
| 505682 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004223 | Source record idENR-118015Top score0.842CandidatesMBR-038450ReasonConfidence 0.84 is below the policy threshold 0.85. | 9e7d9ee55d195499 |
| 505681 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004222 | Source record idTPA-53053Top score0.830CandidatesMBR-005966ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 012af1df9e7d9ee5 |
| 505680 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004221 | Source record idCLM-427327Top score0.774CandidatesMBR-038105ReasonConfidence 0.77 is below the policy threshold 0.85. | 8e1955fd012af1df |
| 505679 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004220 | Source record idCLM-427328Top score0.774CandidatesMBR-041583ReasonConfidence 0.77 is below the policy threshold 0.85. | cc9662ee8e1955fd |
| 505678 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004219 | Source record idCLM-407624Top score0.813CandidatesMBR-038093ReasonConfidence 0.81 is below the policy threshold 0.85. | 1d7a5938cc9662ee |
| 505677 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004218 | Source record idCLM-400875Top score0.842CandidatesMBR-018847ReasonConfidence 0.84 is below the policy threshold 0.85. | d02718f51d7a5938 |
| 505676 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004217 | Source record idENR-115683Top score0.830CandidatesMBR-037931ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 41b99914d02718f5 |
| 505675 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004216 | Source record idTPA-55251Top score0.830CandidatesMBR-045092ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 67d29c3d41b99914 |
| 505674 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004215 | Source record idCLM-430090Top score0.830CandidatesMBR-037923ReasonToo few fields present at source to decide automatically. | 10369f7e67d29c3d |
| 505673 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004214 | Source record idENR-139477Top score0.830CandidatesMBR-044651ReasonToo few fields present at source to decide automatically. | 6a45ecb210369f7e |
| 505672 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004213 | Source record idENR-102623Top score0.813CandidatesMBR-037871ReasonConfidence 0.81 is below the policy threshold 0.85. | fab463cb6a45ecb2 |
| 505671 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004212 | Source record idPRV-20600Top score0.813CandidatesMBR-039017ReasonConfidence 0.81 is below the policy threshold 0.85. | 3991d652fab463cb |
| 505670 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004211 | Source record idENR-103734Top score0.825CandidatesMBR-037708ReasonConfidence 0.82 is below the policy threshold 0.85. | a51c64c33991d652 |
| 505669 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004210 | Source record idTPA-51239Top score0.825CandidatesMBR-039969ReasonConfidence 0.82 is below the policy threshold 0.85. | c8defed5a51c64c3 |
| 505668 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004209 | Source record idTPA-58604Top score0.810CandidatesMBR-037631ReasonConfidence 0.81 is below the policy threshold 0.85. | 7de22d86c8defed5 |
| 505667 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004208 | Source record idENR-125705Top score0.810CandidatesMBR-041633ReasonConfidence 0.81 is below the policy threshold 0.85. | 9cd671c17de22d86 |
| 505666 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004207 | Source record idCLM-415346Top score0.830CandidatesMBR-027484ReasonToo few fields present at source to decide automatically. | d26ccd209cd671c1 |
| 505665 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004206 | Source record idTPA-53904Top score0.842CandidatesMBR-037466ReasonConfidence 0.84 is below the policy threshold 0.85. | d3f4611cd26ccd20 |
| 505664 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004205 | Source record idENR-111774Top score0.842CandidatesMBR-043428ReasonConfidence 0.84 is below the policy threshold 0.85. | e79ae0aed3f4611c |
| 505663 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004204 | Source record idCLM-409946Top score0.830CandidatesMBR-043646ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bb1d8385e79ae0ae |
| 505662 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004203 | Source record idTPA-53294Top score0.813CandidatesMBR-037412ReasonConfidence 0.81 is below the policy threshold 0.85. | 27f6ff5ebb1d8385 |
| 505661 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004202 | Source record idPRV-22216Top score0.813CandidatesMBR-040033ReasonConfidence 0.81 is below the policy threshold 0.85. | 0555663027f6ff5e |
| 505660 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004201 | Source record idENR-107263Top score0.830CandidatesMBR-037373ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8d0db8c105556630 |
| 505659 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004200 | Source record idCLM-405516Top score0.830CandidatesMBR-042703ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8e9d35bd8d0db8c1 |
| 505658 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004199 | Source record idCLM-402008Top score0.750CandidatesMBR-040146ReasonConfidence 0.75 is below the policy threshold 0.85. | 8c4f0a5b8e9d35bd |
| 505657 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004198 | Source record idTPA-50869Top score0.750CandidatesMBR-044394ReasonConfidence 0.75 is below the policy threshold 0.85. | de349b148c4f0a5b |
| 505656 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004197 | Source record idTPA-60948Top score0.830CandidatesMBR-037334ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3fbbb7dcde349b14 |
| 505655 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004196 | Source record idTPA-56189Top score0.830CandidatesMBR-037307ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 408b4d693fbbb7dc |
| 505654 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004195 | Source record idCLM-414020Top score0.830CandidatesMBR-044565ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3f131e29408b4d69 |
| 505653 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004194 | Source record idENR-130620Top score0.600CandidatesMBR-037293ReasonConfidence 0.60 is below the policy threshold 0.85. | 85f0828e3f131e29 |
| 505652 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004193 | Source record idTPA-55006Top score0.750CandidatesMBR-037255ReasonConfidence 0.75 is below the policy threshold 0.85. | 0d602ddd85f0828e |
| 505651 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004192 | Source record idTPA-55005Top score0.750CandidatesMBR-043264ReasonConfidence 0.75 is below the policy threshold 0.85. | 09af22ea0d602ddd |
| 505650 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004191 | Source record idCLM-431937Top score0.830CandidatesMBR-017849ReasonToo few fields present at source to decide automatically. | 2277ab3d09af22ea |
| 505649 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004190 | Source record idCLM-402472Top score0.830CandidatesMBR-037049ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 94b1c7992277ab3d |
| 505648 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004189 | Source record idCLM-402471Top score0.830CandidatesMBR-040329ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6a04bb8394b1c799 |
| 505647 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004188 | Source record idENR-127517Top score0.813CandidatesMBR-037018ReasonConfidence 0.81 is below the policy threshold 0.85. | 39a808b66a04bb83 |
| 505646 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004187 | Source record idCLM-420927Top score0.813CandidatesMBR-041792ReasonConfidence 0.81 is below the policy threshold 0.85. | 9dff11be39a808b6 |
| 505645 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004186 | Source record idPRV-26645Top score0.818CandidatesMBR-041811ReasonConfidence 0.82 is below the policy threshold 0.85. | 267e7e2b9dff11be |
| 505644 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004185 | Source record idENR-129516Top score0.818CandidatesMBR-046027ReasonConfidence 0.82 is below the policy threshold 0.85. | a42fc9cf267e7e2b |
| 505643 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004184 | Source record idPRV-27619Top score0.625CandidatesMBR-036745ReasonConfidence 0.63 is below the policy threshold 0.85. | d8e2903aa42fc9cf |
| 505642 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004183 | Source record idENR-133831Top score0.625CandidatesMBR-040883ReasonConfidence 0.63 is below the policy threshold 0.85. | 65abffbed8e2903a |
| 505641 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004182 | Source record idPRV-25236Top score0.813CandidatesMBR-036715ReasonConfidence 0.81 is below the policy threshold 0.85. | 70da772465abffbe |
| 505640 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004181 | Source record idENR-123286Top score0.813CandidatesMBR-045492ReasonConfidence 0.81 is below the policy threshold 0.85. | f586a2db70da7724 |
| 505639 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004180 | Source record idCLM-407190Top score0.667CandidatesMBR-022303ReasonConfidence 0.67 is below the policy threshold 0.85. | ac3dfab6f586a2db |
| 505638 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004179 | Source record idTPA-63795Top score0.745CandidatesMBR-036551ReasonConfidence 0.74 is below the policy threshold 0.85. | eace10d1ac3dfab6 |
| 505637 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004178 | Source record idTPA-63794Top score0.745CandidatesMBR-044073ReasonConfidence 0.74 is below the policy threshold 0.85. | 119fcd62eace10d1 |
| 505636 | 2026-10-22 12:43:55.290 | Escalation agent | Steward case opened | Steward case CASE-004177 | Source record idTPA-61273Top score0.830CandidatesMBR-036504ReasonToo few fields present at source to decide automatically. | 57b94337119fcd62 |