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
421,446
Head hash
02eea20ec38a4ff0938fd8f8d25a4cbf355cddc407f7e969ccd5af714361fdf8
2026-10-21 16:52:07 UTC
Ledger
21,531 entries match
ActionAllRecord linked automatically399,737Steward case opened21,531AI recommendation recorded114Assistant conversation turn13Pipeline started6Downstream actions derived5Identity graph rebuilt5Pipeline completed5Raw feed landed3Records normalised3Steward 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)101A. Gomez (Member Services)3governance-owner2J. Okafor (Data Stewardship)2ops-console1
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 421205 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004226 | Source record idENR-139714Top score0.830CandidatesMBR-040742ReasonToo few fields present at source to decide automatically. | 439dc730c084052f |
| 421204 | 2026-10-19 19:54:39.117 | 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. | f58b7dd8439dc730 |
| 421203 | 2026-10-19 19:54:39.117 | 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. | d60be226f58b7dd8 |
| 421202 | 2026-10-19 19:54:39.117 | 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. | 388c3b00d60be226 |
| 421201 | 2026-10-19 19:54:39.117 | 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. | bbea9be0388c3b00 |
| 421200 | 2026-10-19 19:54:39.117 | 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. | 9953c407bbea9be0 |
| 421199 | 2026-10-19 19:54:39.117 | 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. | fc5e8e4b9953c407 |
| 421198 | 2026-10-19 19:54:39.117 | 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. | 21e05895fc5e8e4b |
| 421197 | 2026-10-19 19:54:39.117 | 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. | 0b93e61521e05895 |
| 421196 | 2026-10-19 19:54:39.117 | 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. | e71322bc0b93e615 |
| 421195 | 2026-10-19 19:54:39.117 | 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. | bbcfe485e71322bc |
| 421194 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004215 | Source record idCLM-430090Top score0.830CandidatesMBR-037923ReasonToo few fields present at source to decide automatically. | 0b7237ccbbcfe485 |
| 421193 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004214 | Source record idENR-139477Top score0.830CandidatesMBR-044651ReasonToo few fields present at source to decide automatically. | 29e102f40b7237cc |
| 421192 | 2026-10-19 19:54:39.117 | 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. | d4a177c829e102f4 |
| 421191 | 2026-10-19 19:54:39.117 | 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. | 488bc87ad4a177c8 |
| 421190 | 2026-10-19 19:54:39.117 | 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. | 1a012ee4488bc87a |
| 421189 | 2026-10-19 19:54:39.117 | 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. | af834f2e1a012ee4 |
| 421188 | 2026-10-19 19:54:39.117 | 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. | 603a0b48af834f2e |
| 421187 | 2026-10-19 19:54:39.117 | 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. | afb13e5a603a0b48 |
| 421186 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004207 | Source record idCLM-415346Top score0.830CandidatesMBR-027484ReasonToo few fields present at source to decide automatically. | c298fc6eafb13e5a |
| 421185 | 2026-10-19 19:54:39.117 | 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. | f8f911dec298fc6e |
| 421184 | 2026-10-19 19:54:39.117 | 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. | df463297f8f911de |
| 421183 | 2026-10-19 19:54:39.117 | 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. | d6eb0fcfdf463297 |
| 421182 | 2026-10-19 19:54:39.117 | 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. | 35b524bdd6eb0fcf |
| 421181 | 2026-10-19 19:54:39.117 | 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. | 5cbbf1fb35b524bd |
| 421180 | 2026-10-19 19:54:39.117 | 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. | e682296a5cbbf1fb |
| 421179 | 2026-10-19 19:54:39.117 | 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. | 49ae17bae682296a |
| 421178 | 2026-10-19 19:54:39.117 | 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. | 517df49c49ae17ba |
| 421177 | 2026-10-19 19:54:39.117 | 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. | 8b7e4b79517df49c |
| 421176 | 2026-10-19 19:54:39.117 | 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. | 272c07408b7e4b79 |
| 421175 | 2026-10-19 19:54:39.117 | 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. | 4e76f5e8272c0740 |
| 421174 | 2026-10-19 19:54:39.117 | 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. | f50750ba4e76f5e8 |
| 421173 | 2026-10-19 19:54:39.117 | 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. | 3ebffb98f50750ba |
| 421172 | 2026-10-19 19:54:39.117 | 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. | 16bd49c53ebffb98 |
| 421171 | 2026-10-19 19:54:39.117 | 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. | de8dcff216bd49c5 |
| 421170 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004191 | Source record idCLM-431937Top score0.830CandidatesMBR-017849ReasonToo few fields present at source to decide automatically. | 22732b2ede8dcff2 |
| 421169 | 2026-10-19 19:54:39.117 | 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. | 0d8f40d922732b2e |
| 421168 | 2026-10-19 19:54:39.117 | 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. | 8c4a4ec00d8f40d9 |
| 421167 | 2026-10-19 19:54:39.117 | 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. | e4d0d2398c4a4ec0 |
| 421166 | 2026-10-19 19:54:39.117 | 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. | c1de81b9e4d0d239 |
| 421165 | 2026-10-19 19:54:39.117 | 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. | e364216ac1de81b9 |
| 421164 | 2026-10-19 19:54:39.117 | 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. | 991fde4ee364216a |
| 421163 | 2026-10-19 19:54:39.117 | 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. | 71985273991fde4e |
| 421162 | 2026-10-19 19:54:39.117 | 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. | ce4494ee71985273 |
| 421161 | 2026-10-19 19:54:39.117 | 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. | 541442bfce4494ee |
| 421160 | 2026-10-19 19:54:39.117 | 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. | 8fb5fa66541442bf |
| 421159 | 2026-10-19 19:54:39.117 | 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. | 54ef8b1f8fb5fa66 |
| 421158 | 2026-10-19 19:54:39.117 | 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. | 1ff580e954ef8b1f |
| 421157 | 2026-10-19 19:54:39.117 | 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. | 85ee080a1ff580e9 |
| 421156 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004177 | Source record idTPA-61273Top score0.830CandidatesMBR-036504ReasonToo few fields present at source to decide automatically. | 973a7c0785ee080a |