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 |
|---|---|---|---|---|---|---|
| 505485 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004026 | Source record idCLM-430302Top score0.830CandidatesMBR-031433ReasonToo few fields present at source to decide automatically. | db4cfb353c457a66 |
| 505484 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004025 | Source record idENR-101722Top score0.805CandidatesMBR-031346ReasonConfidence 0.81 is below the policy threshold 0.85. | 4b5591ccdb4cfb35 |
| 505483 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004024 | Source record idCLM-401339Top score0.805CandidatesMBR-040923ReasonConfidence 0.81 is below the policy threshold 0.85. | 2f711a454b5591cc |
| 505482 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004023 | Source record idENR-116311Top score0.830CandidatesMBR-031289ReasonToo few fields present at source to decide automatically. | 7579c85f2f711a45 |
| 505481 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004022 | Source record idCLM-412401Top score0.830CandidatesMBR-036720ReasonToo few fields present at source to decide automatically. | f6d9f8f87579c85f |
| 505480 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004021 | Source record idCLM-410141Top score0.811CandidatesMBR-031252ReasonConfidence 0.81 is below the policy threshold 0.85. | 7499689ef6d9f8f8 |
| 505479 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004020 | Source record idENR-113362Top score0.811CandidatesMBR-035495ReasonConfidence 0.81 is below the policy threshold 0.85. | fec7cb617499689e |
| 505478 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004019 | Source record idENR-124232Top score0.813CandidatesMBR-031201ReasonConfidence 0.81 is below the policy threshold 0.85. | db3ba872fec7cb61 |
| 505477 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004018 | Source record idPRV-25456Top score0.813CandidatesMBR-035626ReasonConfidence 0.81 is below the policy threshold 0.85. | fb12854ddb3ba872 |
| 505476 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004017 | Source record idCLM-413599Top score0.830CandidatesMBR-031131ReasonToo few fields present at source to decide automatically. | 3df2dfa1fb12854d |
| 505475 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004016 | Source record idTPA-55979Top score0.830CandidatesMBR-039601ReasonToo few fields present at source to decide automatically. | a0e5c5113df2dfa1 |
| 505474 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004015 | Source record idENR-137168Top score0.847CandidatesMBR-031067ReasonConfidence 0.85 is below the policy threshold 0.85. | e859b304a0e5c511 |
| 505473 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004014 | Source record idTPA-62508Top score0.847CandidatesMBR-040857ReasonConfidence 0.85 is below the policy threshold 0.85. | 1abfc458e859b304 |
| 505472 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004013 | Source record idCLM-432221Top score0.789CandidatesMBR-031051ReasonConfidence 0.79 is below the policy threshold 0.85. | db004d721abfc458 |
| 505471 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004012 | Source record idENR-142306Top score0.789CandidatesMBR-032907ReasonConfidence 0.79 is below the policy threshold 0.85. | 763329a0db004d72 |
| 505470 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004011 | Source record idCLM-430837Top score0.830CandidatesMBR-031017ReasonToo few fields present at source to decide automatically. | 563b8cbf763329a0 |
| 505469 | 2026-10-22 12:43:55.287 | Escalation agent | Steward case opened | Steward case CASE-004010 | Source record idTPA-63630Top score0.830CandidatesMBR-045762ReasonToo few fields present at source to decide automatically. | 6963f4c8563b8cbf |
| 505468 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004009 | Source record idENR-118768Top score0.830CandidatesMBR-036187ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ca323ed46963f4c8 |
| 505467 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004008 | Source record idCLM-414276Top score0.830CandidatesMBR-040243ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 58bc2e07ca323ed4 |
| 505466 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004007 | Source record idCLM-423244Top score0.830CandidatesMBR-030868ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0f9af64b58bc2e07 |
| 505465 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004006 | Source record idCLM-430590Top score0.830CandidatesMBR-032936ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b7f2a3260f9af64b |
| 505464 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004005 | Source record idTPA-53713Top score0.840CandidatesMBR-030834, MBR-043454ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.80). | e7d5b03ab7f2a326 |
| 505463 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004004 | Source record idCLM-426031Top score0.845CandidatesMBR-030801ReasonConfidence 0.84 is below the policy threshold 0.85. | 34f918d4e7d5b03a |
| 505462 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004003 | Source record idENR-134074Top score0.845CandidatesMBR-032117ReasonConfidence 0.84 is below the policy threshold 0.85. | afeebfce34f918d4 |
| 505461 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004002 | Source record idTPA-58091Top score0.813CandidatesMBR-030797ReasonConfidence 0.81 is below the policy threshold 0.85. | 70a5007fafeebfce |
| 505460 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004001 | Source record idTPA-58092Top score0.813CandidatesMBR-040380ReasonConfidence 0.81 is below the policy threshold 0.85. | f70eddff70a5007f |
| 505459 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-004000 | Source record idCLM-406780Top score0.830CandidatesMBR-030748ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bc3806eef70eddff |
| 505458 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003999 | Source record idCLM-406779Top score0.830CandidatesMBR-038992ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d942efbfbc3806ee |
| 505457 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003998 | Source record idPRV-28560Top score0.830CandidatesMBR-030705ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b06751c2d942efbf |
| 505456 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003997 | Source record idCLM-429178Top score0.830CandidatesMBR-039050ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | df272c00b06751c2 |
| 505455 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003996 | Source record idCLM-417502Top score0.830CandidatesMBR-033902ReasonToo few fields present at source to decide automatically. | b9ac75bfdf272c00 |
| 505454 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003995 | Source record idTPA-54818Top score0.830CandidatesMBR-035539ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4999ba92b9ac75bf |
| 505453 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003994 | Source record idENR-114467Top score0.830CandidatesMBR-036690ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c0b12ad44999ba92 |
| 505452 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003993 | Source record idENR-107284Top score0.789CandidatesMBR-036676ReasonConfidence 0.79 is below the policy threshold 0.85. | 420ef793c0b12ad4 |
| 505451 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003992 | Source record idTPA-61009Top score0.813CandidatesMBR-030540ReasonConfidence 0.81 is below the policy threshold 0.85. | 2ff219f3420ef793 |
| 505450 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003991 | Source record idCLM-417234Top score0.830CandidatesMBR-017324ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 862c85652ff219f3 |
| 505449 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003990 | Source record idENR-105593Top score0.830CandidatesMBR-030485ReasonToo few fields present at source to decide automatically. | 2ebef00b862c8565 |
| 505448 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003989 | Source record idPRV-21198Top score0.830CandidatesMBR-034228ReasonToo few fields present at source to decide automatically. | 84b163cb2ebef00b |
| 505447 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003988 | Source record idCLM-420195Top score0.789CandidatesMBR-033324ReasonConfidence 0.79 is below the policy threshold 0.85. | 02cc35e284b163cb |
| 505446 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003987 | Source record idENR-102336Top score0.833CandidatesMBR-030396ReasonConfidence 0.83 is below the policy threshold 0.85. | ce46cd8602cc35e2 |
| 505445 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003986 | Source record idTPA-50779Top score0.833CandidatesMBR-031917ReasonConfidence 0.83 is below the policy threshold 0.85. | ee8796cbce46cd86 |
| 505444 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003985 | Source record idENR-134943Top score0.719CandidatesMBR-030390ReasonConfidence 0.72 is below the policy threshold 0.85. | 2ac898f6ee8796cb |
| 505443 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003984 | Source record idCLM-426648Top score0.719CandidatesMBR-030499ReasonConfidence 0.72 is below the policy threshold 0.85. | 82106b6e2ac898f6 |
| 505442 | 2026-10-22 12:43:55.286 | Escalation agent | Steward case opened | Steward case CASE-003983 | Source record idTPA-54065Top score0.778CandidatesMBR-030347ReasonConfidence 0.78 is below the policy threshold 0.85. | fd9b258282106b6e |
| 505441 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003982 | Source record idTPA-54064Top score0.778CandidatesMBR-038947ReasonConfidence 0.78 is below the policy threshold 0.85. | d954ce68fd9b2582 |
| 505440 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003981 | Source record idTPA-55169Top score0.830CandidatesMBR-032197ReasonToo few fields present at source to decide automatically. | 80b7f5a5d954ce68 |
| 505439 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003980 | Source record idCLM-424796Top score0.830CandidatesMBR-030329ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 83edf9da80b7f5a5 |
| 505438 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003979 | Source record idCLM-424797Top score0.830CandidatesMBR-040805ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e1294a0883edf9da |
| 505437 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003978 | Source record idCLM-430016Top score0.830CandidatesMBR-042881ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8943fadee1294a08 |
| 505436 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003977 | Source record idENR-122744Top score0.800CandidatesMBR-030270ReasonConfidence 0.80 is below the policy threshold 0.85. | 54dadb828943fade |