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 |
|---|---|---|---|---|---|---|
| 420946 | 2026-10-19 19:54:39.115 | 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. | 7e5cbdf533bc07bd |
| 420945 | 2026-10-19 19:54:39.115 | 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. | adc789077e5cbdf5 |
| 420944 | 2026-10-19 19:54:39.115 | 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. | 6c7f7537adc78907 |
| 420943 | 2026-10-19 19:54:39.115 | 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. | 71db77ea6c7f7537 |
| 420942 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003963 | Source record idTPA-54183Top score0.830CandidatesMBR-029946ReasonToo few fields present at source to decide automatically. | 11847c3571db77ea |
| 420941 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003962 | Source record idCLM-409616Top score0.830CandidatesMBR-045273ReasonToo few fields present at source to decide automatically. | 9f3e0b2e11847c35 |
| 420940 | 2026-10-19 19:54:39.115 | 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. | 2949276a9f3e0b2e |
| 420939 | 2026-10-19 19:54:39.115 | 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. | 4df8093b2949276a |
| 420938 | 2026-10-19 19:54:39.115 | 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. | f4265ba04df8093b |
| 420937 | 2026-10-19 19:54:39.115 | 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. | dcad29f5f4265ba0 |
| 420936 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003957 | Source record idPRV-28633Top score0.830CandidatesMBR-029794ReasonToo few fields present at source to decide automatically. | a8fb16d5dcad29f5 |
| 420935 | 2026-10-19 19:54:39.115 | 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. | 5f25474ba8fb16d5 |
| 420934 | 2026-10-19 19:54:39.115 | 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. | 5d61fbb35f25474b |
| 420933 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003954 | Source record idCLM-423939Top score0.830CandidatesMBR-029743ReasonToo few fields present at source to decide automatically. | b7a22f2c5d61fbb3 |
| 420932 | 2026-10-19 19:54:39.115 | 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. | 0211cd21b7a22f2c |
| 420931 | 2026-10-19 19:54:39.115 | 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. | 4fc18ce80211cd21 |
| 420930 | 2026-10-19 19:54:39.115 | 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. | 0bc5edf14fc18ce8 |
| 420929 | 2026-10-19 19:54:39.115 | 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. | 3ae825c50bc5edf1 |
| 420928 | 2026-10-19 19:54:39.115 | 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. | adc68ba43ae825c5 |
| 420927 | 2026-10-19 19:54:39.115 | 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. | ed28f3f9adc68ba4 |
| 420926 | 2026-10-19 19:54:39.115 | 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. | 2bb61985ed28f3f9 |
| 420925 | 2026-10-19 19:54:39.115 | 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. | b80fc2f52bb61985 |
| 420924 | 2026-10-19 19:54:39.115 | 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. | 8bbb1484b80fc2f5 |
| 420923 | 2026-10-19 19:54:39.115 | 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. | 0b90a2bd8bbb1484 |
| 420922 | 2026-10-19 19:54:39.115 | 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. | f55f75800b90a2bd |
| 420921 | 2026-10-19 19:54:39.115 | 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. | 8615d14df55f7580 |
| 420920 | 2026-10-19 19:54:39.115 | 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. | a2e00b7a8615d14d |
| 420919 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003940 | Source record idTPA-60386Top score0.830CandidatesMBR-029370ReasonToo few fields present at source to decide automatically. | 16f6478da2e00b7a |
| 420918 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003939 | Source record idENR-116294Top score0.830CandidatesMBR-034647ReasonToo few fields present at source to decide automatically. | a94d0b4a16f6478d |
| 420917 | 2026-10-19 19:54:39.115 | 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. | 099a6c88a94d0b4a |
| 420916 | 2026-10-19 19:54:39.115 | 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. | e8a53a39099a6c88 |
| 420915 | 2026-10-19 19:54:39.115 | 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. | 6d352717e8a53a39 |
| 420914 | 2026-10-19 19:54:39.115 | 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. | e06fb8166d352717 |
| 420913 | 2026-10-19 19:54:39.115 | 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. | b4e01da7e06fb816 |
| 420912 | 2026-10-19 19:54:39.115 | 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. | 49910e1cb4e01da7 |
| 420911 | 2026-10-19 19:54:39.115 | 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. | b0e2734949910e1c |
| 420910 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003931 | Source record idCLM-426972Top score0.830CandidatesMBR-029239ReasonToo few fields present at source to decide automatically. | a458693fb0e27349 |
| 420909 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003930 | Source record idCLM-426971Top score0.830CandidatesMBR-032065ReasonToo few fields present at source to decide automatically. | 45ad5d6ca458693f |
| 420908 | 2026-10-19 19:54:39.115 | 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. | 680046a845ad5d6c |
| 420907 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003928 | Source record idTPA-61538Top score0.830CandidatesMBR-029202ReasonToo few fields present at source to decide automatically. | c4cc08b9680046a8 |
| 420906 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003927 | Source record idENR-134229Top score0.830CandidatesMBR-036237ReasonToo few fields present at source to decide automatically. | ebd2582dc4cc08b9 |
| 420905 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003926 | Source record idCLM-423781Top score0.813CandidatesMBR-029174ReasonConfidence 0.81 is below the policy threshold 0.85. | 7bec7e3bebd2582d |
| 420904 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003925 | Source record idPRV-27007Top score0.813CandidatesMBR-037689ReasonConfidence 0.81 is below the policy threshold 0.85. | 46aacc357bec7e3b |
| 420903 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003924 | Source record idTPA-63027Top score0.625CandidatesMBR-029044ReasonConfidence 0.63 is below the policy threshold 0.85. | 9659d09f46aacc35 |
| 420902 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003923 | Source record idENR-138638Top score0.625CandidatesMBR-038557ReasonConfidence 0.63 is below the policy threshold 0.85. | db65417f9659d09f |
| 420901 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003922 | Source record idCLM-415334Top score0.830CandidatesMBR-028998ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 006769afdb65417f |
| 420900 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003921 | Source record idCLM-428030Top score0.830CandidatesMBR-028976ReasonToo few fields present at source to decide automatically. | 91240020006769af |
| 420899 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003920 | Source record idENR-136759Top score0.830CandidatesMBR-045280ReasonToo few fields present at source to decide automatically. | ef8d9cb891240020 |
| 420898 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003919 | Source record idCLM-416774Top score0.763CandidatesMBR-028898ReasonConfidence 0.76 is below the policy threshold 0.85. | 65f52772ef8d9cb8 |
| 420897 | 2026-10-19 19:54:39.115 | Escalation agent | Steward case opened | Steward case CASE-003918 | Source record idCLM-422682Top score0.830CandidatesMBR-028891ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9863f7af65f52772 |