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
421,446 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 |
|---|---|---|---|---|---|---|
| 420996 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004017 | Source record idCLM-413599Top score0.830CandidatesMBR-031131ReasonToo few fields present at source to decide automatically. | ecf47aea50cdffb5 |
| 420995 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004016 | Source record idTPA-55979Top score0.830CandidatesMBR-039601ReasonToo few fields present at source to decide automatically. | bbd570deecf47aea |
| 420994 | 2026-10-19 19:54:39.116 | 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. | 05d87aedbbd570de |
| 420993 | 2026-10-19 19:54:39.116 | 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. | 18e7a7ce05d87aed |
| 420992 | 2026-10-19 19:54:39.116 | 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. | 1eac601918e7a7ce |
| 420991 | 2026-10-19 19:54:39.116 | 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. | 65bbb2da1eac6019 |
| 420990 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004011 | Source record idCLM-430837Top score0.830CandidatesMBR-031017ReasonToo few fields present at source to decide automatically. | c36aef2665bbb2da |
| 420989 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004010 | Source record idTPA-63630Top score0.830CandidatesMBR-045762ReasonToo few fields present at source to decide automatically. | 5fc7502bc36aef26 |
| 420988 | 2026-10-19 19:54:39.116 | 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. | 6c0eb1f95fc7502b |
| 420987 | 2026-10-19 19:54:39.116 | 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. | 31aa82716c0eb1f9 |
| 420986 | 2026-10-19 19:54:39.116 | 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. | 4442623331aa8271 |
| 420985 | 2026-10-19 19:54:39.116 | 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. | bf5fc90644426233 |
| 420984 | 2026-10-19 19:54:39.116 | 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). | 1142b70bbf5fc906 |
| 420983 | 2026-10-19 19:54:39.116 | 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. | b6a2b97e1142b70b |
| 420982 | 2026-10-19 19:54:39.116 | 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. | 817cdfc2b6a2b97e |
| 420981 | 2026-10-19 19:54:39.116 | 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. | 8319535c817cdfc2 |
| 420980 | 2026-10-19 19:54:39.116 | 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. | 715c1bd58319535c |
| 420979 | 2026-10-19 19:54:39.116 | 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. | 7ac0d5df715c1bd5 |
| 420978 | 2026-10-19 19:54:39.116 | 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. | 2760443e7ac0d5df |
| 420977 | 2026-10-19 19:54:39.116 | 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. | e9fc52dd2760443e |
| 420976 | 2026-10-19 19:54:39.116 | 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. | 6e3c461be9fc52dd |
| 420975 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-003996 | Source record idCLM-417502Top score0.830CandidatesMBR-033902ReasonToo few fields present at source to decide automatically. | d1a2c2186e3c461b |
| 420974 | 2026-10-19 19:54:39.116 | 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. | 6a2a6030d1a2c218 |
| 420973 | 2026-10-19 19:54:39.116 | 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. | 85341ce06a2a6030 |
| 420972 | 2026-10-19 19:54:39.115 | 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. | b0ce510e85341ce0 |
| 420971 | 2026-10-19 19:54:39.115 | 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. | 5f2cc821b0ce510e |
| 420970 | 2026-10-19 19:54:39.115 | 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. | e5999f2d5f2cc821 |
| 420969 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003990 | Source record idENR-105593Top score0.830CandidatesMBR-030485ReasonToo few fields present at source to decide automatically. | a06893a1e5999f2d |
| 420968 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003989 | Source record idPRV-21198Top score0.830CandidatesMBR-034228ReasonToo few fields present at source to decide automatically. | 2cbfdc8ca06893a1 |
| 420967 | 2026-10-19 19:54:39.115 | 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. | 642b60ee2cbfdc8c |
| 420966 | 2026-10-19 19:54:39.115 | 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. | 8adf7c14642b60ee |
| 420965 | 2026-10-19 19:54:39.115 | 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. | 9f7705c68adf7c14 |
| 420964 | 2026-10-19 19:54:39.115 | 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. | cbceca029f7705c6 |
| 420963 | 2026-10-19 19:54:39.115 | 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. | ad6c0baccbceca02 |
| 420962 | 2026-10-19 19:54:39.115 | 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. | 2436e0ffad6c0bac |
| 420961 | 2026-10-19 19:54:39.115 | 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. | ef9f53222436e0ff |
| 420960 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003981 | Source record idTPA-55169Top score0.830CandidatesMBR-032197ReasonToo few fields present at source to decide automatically. | 3fefec97ef9f5322 |
| 420959 | 2026-10-19 19:54:39.115 | 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. | c99196dc3fefec97 |
| 420958 | 2026-10-19 19:54:39.115 | 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. | 1fd89dddc99196dc |
| 420957 | 2026-10-19 19:54:39.115 | 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. | 10d692931fd89ddd |
| 420956 | 2026-10-19 19:54:39.115 | 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. | 3fbf781f10d69293 |
| 420955 | 2026-10-19 19:54:39.115 | 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. | 588c98f33fbf781f |
| 420954 | 2026-10-19 19:54:39.115 | 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. | 408a1c98588c98f3 |
| 420953 | 2026-10-19 19:54:39.115 | 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. | 5f1975dc408a1c98 |
| 420952 | 2026-10-19 19:54:39.115 | 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. | 459d4c915f1975dc |
| 420951 | 2026-10-19 19:54:39.115 | 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. | f5023aaa459d4c91 |
| 420950 | 2026-10-19 19:54:39.115 | 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. | 0ea5db77f5023aaa |
| 420949 | 2026-10-19 19:54:39.115 | 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. | 715c60fe0ea5db77 |
| 420948 | 2026-10-19 19:54:39.115 | 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. | bddc9bd4715c60fe |
| 420947 | 2026-10-19 19:54:39.115 | 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. | 33bc07bdbddc9bd4 |