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 |
|---|---|---|---|---|---|---|
| 505435 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003976 | Source record idCLM-417257Top score0.800CandidatesMBR-030416ReasonConfidence 0.80 is below the policy threshold 0.85. | c403075c54dadb82 |
| 505434 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003975 | Source record idCLM-413013Top score0.813CandidatesMBR-031007ReasonConfidence 0.81 is below the policy threshold 0.85. | 050e97c0c403075c |
| 505433 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003974 | Source record idTPA-62400Top score0.842CandidatesMBR-030235ReasonConfidence 0.84 is below the policy threshold 0.85. | 2fa6953d050e97c0 |
| 505432 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003973 | Source record idPRV-26710Top score0.692CandidatesMBR-030222ReasonConfidence 0.69 is below the policy threshold 0.85. | 8e8eed992fa6953d |
| 505431 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003972 | Source record idCLM-420517Top score0.830CandidatesMBR-033576ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5e85ef578e8eed99 |
| 505430 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003971 | Source record idENR-126994Top score0.830CandidatesMBR-034781ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a0329f7e5e85ef57 |
| 505429 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003970 | Source record idTPA-60279Top score0.800CandidatesMBR-030068ReasonConfidence 0.80 is below the policy threshold 0.85. | 0996dd80a0329f7e |
| 505428 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003969 | Source record idENR-130536Top score0.800CandidatesMBR-043632ReasonConfidence 0.80 is below the policy threshold 0.85. | ae399f370996dd80 |
| 505427 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003968 | Source record idENR-123318Top score0.800CandidatesMBR-030066ReasonConfidence 0.80 is below the policy threshold 0.85. | 79a9abadae399f37 |
| 505426 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003967 | Source record idCLM-417703Top score0.800CandidatesMBR-031502ReasonConfidence 0.80 is below the policy threshold 0.85. | da2f4a4b79a9abad |
| 505425 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003966 | Source record idENR-106233Top score0.692CandidatesMBR-030021ReasonConfidence 0.69 is below the policy threshold 0.85. | ee95b4dfda2f4a4b |
| 505424 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003965 | Source record idPRV-21372Top score0.692CandidatesMBR-042014ReasonConfidence 0.69 is below the policy threshold 0.85. | 4d1b2cbaee95b4df |
| 505423 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003964 | Source record idENR-110849Top score0.842CandidatesMBR-035090ReasonConfidence 0.84 is below the policy threshold 0.85. | 260401f54d1b2cba |
| 505422 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003963 | Source record idTPA-54183Top score0.830CandidatesMBR-029946ReasonToo few fields present at source to decide automatically. | eada65b1260401f5 |
| 505421 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003962 | Source record idCLM-409616Top score0.830CandidatesMBR-045273ReasonToo few fields present at source to decide automatically. | d07d4a96eada65b1 |
| 505420 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003961 | Source record idTPA-54899Top score0.600CandidatesMBR-040502ReasonConfidence 0.60 is below the policy threshold 0.85. | b922d1d9d07d4a96 |
| 505419 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003960 | Source record idTPA-63008Top score0.830CandidatesMBR-041833ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 17c6fc88b922d1d9 |
| 505418 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003959 | Source record idCLM-414928Top score0.830CandidatesMBR-029806ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a80c6dc617c6fc88 |
| 505417 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003958 | Source record idCLM-414927Top score0.830CandidatesMBR-044982ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f3eec3aca80c6dc6 |
| 505416 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003957 | Source record idPRV-28633Top score0.830CandidatesMBR-029794ReasonToo few fields present at source to decide automatically. | eac91565f3eec3ac |
| 505415 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003956 | Source record idTPA-61891Top score0.813CandidatesMBR-029779ReasonConfidence 0.81 is below the policy threshold 0.85. | e0ac2473eac91565 |
| 505414 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003955 | Source record idTPA-51021Top score0.830CandidatesMBR-031154ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4234abdfe0ac2473 |
| 505413 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003954 | Source record idCLM-423939Top score0.830CandidatesMBR-029743ReasonToo few fields present at source to decide automatically. | 4b7753764234abdf |
| 505412 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003953 | Source record idTPA-60575Top score0.807CandidatesMBR-029734ReasonConfidence 0.81 is below the policy threshold 0.85. | e360c2d44b775376 |
| 505411 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003952 | Source record idENR-137199Top score0.830CandidatesMBR-038015ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 438fe9cfe360c2d4 |
| 505410 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003951 | Source record idTPA-62518Top score0.830CandidatesMBR-042883ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5ea73854438fe9cf |
| 505409 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003950 | Source record idTPA-54187Top score0.813CandidatesMBR-029688ReasonConfidence 0.81 is below the policy threshold 0.85. | 165e10ea5ea73854 |
| 505408 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003949 | Source record idENR-129738Top score0.789CandidatesMBR-029684ReasonConfidence 0.79 is below the policy threshold 0.85. | 58ab2a6d165e10ea |
| 505407 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003948 | Source record idTPA-59978Top score0.789CandidatesMBR-035908ReasonConfidence 0.79 is below the policy threshold 0.85. | b78c90b758ab2a6d |
| 505406 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003947 | Source record idTPA-62285Top score0.833CandidatesMBR-029655ReasonConfidence 0.83 is below the policy threshold 0.85. | 93eb78d9b78c90b7 |
| 505405 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003946 | Source record idTPA-60205Top score0.838CandidatesMBR-029601ReasonConfidence 0.84 is below the policy threshold 0.85. | 35454f6e93eb78d9 |
| 505404 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003945 | Source record idPRV-28823Top score0.800CandidatesMBR-029550ReasonConfidence 0.80 is below the policy threshold 0.85. | 6796931c35454f6e |
| 505403 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003944 | Source record idCLM-408996Top score0.738CandidatesMBR-029505ReasonConfidence 0.74 is below the policy threshold 0.85. | 7e5f23536796931c |
| 505402 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003943 | Source record idENR-111902Top score0.738CandidatesMBR-044751ReasonConfidence 0.74 is below the policy threshold 0.85. | 8d6cf7257e5f2353 |
| 505401 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003942 | Source record idCLM-431212Top score0.830CandidatesMBR-030573ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3e29fb268d6cf725 |
| 505400 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003941 | Source record idENR-140991Top score0.830CandidatesMBR-036107ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f671fe3d3e29fb26 |
| 505399 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003940 | Source record idTPA-60386Top score0.830CandidatesMBR-029370ReasonToo few fields present at source to decide automatically. | badb66fdf671fe3d |
| 505398 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003939 | Source record idENR-116294Top score0.830CandidatesMBR-034647ReasonToo few fields present at source to decide automatically. | 1d62f376badb66fd |
| 505397 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003938 | Source record idENR-112695Top score0.842CandidatesMBR-029363ReasonConfidence 0.84 is below the policy threshold 0.85. | 300bf12c1d62f376 |
| 505396 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003937 | Source record idCLM-409639Top score0.842CandidatesMBR-041735ReasonConfidence 0.84 is below the policy threshold 0.85. | 1600a448300bf12c |
| 505395 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003936 | Source record idTPA-57058Top score0.830CandidatesMBR-029315ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9996af4b1600a448 |
| 505394 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003935 | Source record idPRV-21814Top score0.750CandidatesMBR-029253ReasonConfidence 0.75 is below the policy threshold 0.85. | d88261019996af4b |
| 505393 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003934 | Source record idENR-108176Top score0.750CandidatesMBR-038274ReasonConfidence 0.75 is below the policy threshold 0.85. | 6faf0f85d8826101 |
| 505392 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003933 | Source record idCLM-416626Top score0.830CandidatesMBR-029242ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4e9e57226faf0f85 |
| 505391 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003932 | Source record idCLM-416627Top score0.830CandidatesMBR-037670ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0a254ba14e9e5722 |
| 505390 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003931 | Source record idCLM-426972Top score0.830CandidatesMBR-029239ReasonToo few fields present at source to decide automatically. | 0ac255450a254ba1 |
| 505389 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003930 | Source record idCLM-426971Top score0.830CandidatesMBR-032065ReasonToo few fields present at source to decide automatically. | 55edb76f0ac25545 |
| 505388 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003929 | Source record idTPA-55999Top score0.830CandidatesMBR-043543ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7406d14555edb76f |
| 505387 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003928 | Source record idTPA-61538Top score0.830CandidatesMBR-029202ReasonToo few fields present at source to decide automatically. | 1d7865cf7406d145 |
| 505386 | 2026-10-22 12:43:55.285 | Escalation agent | Steward case opened | Steward case CASE-003927 | Source record idENR-134229Top score0.830CandidatesMBR-036237ReasonToo few fields present at source to decide automatically. | 5ccf37a61d7865cf |