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
505,902
Head hash
cd38013f09f263aadc81bacff8e384091f8c96e7217478eabfae61728b20597d
2026-10-23 13:55:30 UTC
Ledger
505,902 entries match
ActionAllRecord linked automatically479,698Steward case opened25,857AI recommendation recorded265Assistant conversation turn18Pipeline started7Downstream actions derived6Identity graph rebuilt6Pipeline completed6Adjudication batch completed5Raw feed landed4Records normalised4Claim rules evaluated3
ActorAllmatching_agent247,262scoring_agent232,436Escalation agent25,859cli_adjudicator25Pipeline orchestrator15Resolution agent14Claims rules engine10AI adjudicator (Claude on Bedrock)6Ingest agent4Extraction agent4guardrails2R. Patel (Claims Examiner II)257A. Gomez (Member Services)3governance-owner2J. Okafor (Data Stewardship)2ops-console1
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 505352 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003893 | Source record idENR-119140Top score0.830CandidatesMBR-042838ReasonToo few fields present at source to decide automatically. | 709c8e5d0b23830f |
| 505351 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003892 | Source record idCLM-421231Top score0.830CandidatesMBR-029408ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bb7bf64f709c8e5d |
| 505350 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003891 | Source record idENR-123547Top score0.842CandidatesMBR-035933ReasonConfidence 0.84 is below the policy threshold 0.85. | 017857ebbb7bf64f |
| 505349 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003890 | Source record idCLM-417902Top score0.842CandidatesMBR-046445ReasonConfidence 0.84 is below the policy threshold 0.85. | 258b7f64017857eb |
| 505348 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003889 | Source record idCLM-428804Top score0.830CandidatesMBR-028264ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 86d0d91e258b7f64 |
| 505347 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003888 | Source record idTPA-58749Top score0.814CandidatesMBR-028827ReasonConfidence 0.81 is below the policy threshold 0.85. | a78b63c386d0d91e |
| 505346 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003887 | Source record idENR-126135Top score0.814CandidatesMBR-040653ReasonConfidence 0.81 is below the policy threshold 0.85. | aaef4848a78b63c3 |
| 505345 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003886 | Source record idCLM-413313Top score0.830CandidatesMBR-035125ReasonToo few fields present at source to decide automatically. | 0965ff54aaef4848 |
| 505344 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003885 | Source record idENR-132498Top score0.789CandidatesMBR-028151ReasonConfidence 0.79 is below the policy threshold 0.85. | ee6c424f0965ff54 |
| 505343 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003884 | Source record idTPA-51701Top score0.830CandidatesMBR-028117ReasonToo few fields present at source to decide automatically. | 0967dc20ee6c424f |
| 505342 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003883 | Source record idTPA-53752Top score0.830CandidatesMBR-028112ReasonToo few fields present at source to decide automatically. | 1d1fcb140967dc20 |
| 505341 | 2026-10-22 12:43:55.282 | Escalation agent | Steward case opened | Steward case CASE-003882 | Source record idENR-111250Top score0.830CandidatesMBR-042533ReasonToo few fields present at source to decide automatically. | 1ecf0faf1d1fcb14 |
| 505340 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003881 | Source record idCLM-425806Top score0.830CandidatesMBR-028111ReasonToo few fields present at source to decide automatically. | 0a27eb5a1ecf0faf |
| 505339 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003880 | Source record idCLM-425805Top score0.830CandidatesMBR-043607ReasonToo few fields present at source to decide automatically. | 43266fcf0a27eb5a |
| 505338 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003879 | Source record idTPA-60404Top score0.830CandidatesMBR-028839ReasonToo few fields present at source to decide automatically. | 243ce47e43266fcf |
| 505337 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003878 | Source record idTPA-54112Top score0.830CandidatesMBR-027972ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6f07b9b8243ce47e |
| 505336 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003877 | Source record idCLM-409478Top score0.830CandidatesMBR-041215ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 27685fc86f07b9b8 |
| 505335 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003876 | Source record idTPA-59385Top score0.813CandidatesMBR-045604, MBR-027908ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.80). | 08c179de27685fc8 |
| 505334 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003875 | Source record idTPA-63625Top score0.813CandidatesMBR-036788ReasonConfidence 0.81 is below the policy threshold 0.85. | 433366f108c179de |
| 505333 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003874 | Source record idTPA-51470Top score0.830CandidatesMBR-027902ReasonToo few fields present at source to decide automatically. | 1ef8c864433366f1 |
| 505332 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003873 | Source record idENR-114761Top score0.830CandidatesMBR-034143ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4553ed8b1ef8c864 |
| 505331 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003872 | Source record idCLM-411221Top score0.830CandidatesMBR-041423ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a91a03164553ed8b |
| 505330 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003871 | Source record idENR-112868Top score0.813CandidatesMBR-027878ReasonConfidence 0.81 is below the policy threshold 0.85. | 7ab39839a91a0316 |
| 505329 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003870 | Source record idTPA-54247Top score0.813CandidatesMBR-041078ReasonConfidence 0.81 is below the policy threshold 0.85. | 864dfbda7ab39839 |
| 505328 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003869 | Source record idTPA-61987Top score0.813CandidatesMBR-027975, MBR-033128ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.80). | cd87bbb9864dfbda |
| 505327 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003868 | Source record idENR-141289Top score0.813CandidatesMBR-027872ReasonConfidence 0.81 is below the policy threshold 0.85. | 5c0473d4cd87bbb9 |
| 505326 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003867 | Source record idTPA-63886Top score0.813CandidatesMBR-044147ReasonConfidence 0.81 is below the policy threshold 0.85. | ce11444c5c0473d4 |
| 505325 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003866 | Source record idENR-100488Top score0.789CandidatesMBR-041952ReasonConfidence 0.79 is below the policy threshold 0.85. | aab6f72dce11444c |
| 505324 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003865 | Source record idPRV-20096Top score0.789CandidatesMBR-044925ReasonConfidence 0.79 is below the policy threshold 0.85. | f0144694aab6f72d |
| 505323 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003864 | Source record idTPA-55800Top score0.830CandidatesMBR-031886ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 85183d9ff0144694 |
| 505322 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003863 | Source record idTPA-51715Top score0.813CandidatesMBR-027832ReasonConfidence 0.81 is below the policy threshold 0.85. | 470b2fc685183d9f |
| 505321 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003862 | Source record idENR-132838Top score0.813CandidatesMBR-027808ReasonConfidence 0.81 is below the policy threshold 0.85. | cb67a49a470b2fc6 |
| 505320 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003861 | Source record idCLM-425143Top score0.813CandidatesMBR-032940ReasonConfidence 0.81 is below the policy threshold 0.85. | 2de19803cb67a49a |
| 505319 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003860 | Source record idTPA-60356Top score0.830CandidatesMBR-027773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 68a41bbc2de19803 |
| 505318 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003859 | Source record idENR-101634Top score0.830CandidatesMBR-027768ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f784f21c68a41bbc |
| 505317 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003858 | Source record idCLM-401263Top score0.830CandidatesMBR-039472ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ae258e99f784f21c |
| 505316 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003857 | Source record idTPA-55426Top score0.824CandidatesMBR-027752ReasonConfidence 0.82 is below the policy threshold 0.85. | 5868a14aae258e99 |
| 505315 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003856 | Source record idENR-116192Top score0.824CandidatesMBR-043359ReasonConfidence 0.82 is below the policy threshold 0.85. | 731bb39e5868a14a |
| 505314 | 2026-10-22 12:43:55.281 | Escalation agent | Steward case opened | Steward case CASE-003855 | Source record idCLM-417336Top score0.830CandidatesMBR-033003ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3d25014e731bb39e |
| 505313 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003854 | Source record idENR-122833Top score0.830CandidatesMBR-038612ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 550e09bd3d25014e |
| 505312 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003853 | Source record idPRV-20982Top score0.813CandidatesMBR-027736ReasonConfidence 0.81 is below the policy threshold 0.85. | e39c8dfe550e09bd |
| 505311 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003852 | Source record idENR-104472Top score0.813CandidatesMBR-039324ReasonConfidence 0.81 is below the policy threshold 0.85. | 0ae37f4ae39c8dfe |
| 505310 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003851 | Source record idTPA-50804Top score0.830CandidatesMBR-007279ReasonToo few fields present at source to decide automatically. | 2c9d61d70ae37f4a |
| 505309 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003850 | Source record idTPA-63471Top score0.830CandidatesMBR-027703ReasonToo few fields present at source to decide automatically. | 90274f8e2c9d61d7 |
| 505308 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003849 | Source record idCLM-415463Top score0.830CandidatesMBR-027690ReasonToo few fields present at source to decide automatically. | 9e9a353990274f8e |
| 505307 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003848 | Source record idENR-120362Top score0.830CandidatesMBR-030392ReasonToo few fields present at source to decide automatically. | cba83a209e9a3539 |
| 505306 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003847 | Source record idPRV-28988Top score0.789CandidatesMBR-033759, MBR-027654ReasonConfidence 0.79 is below the policy threshold 0.85. | ee64628acba83a20 |
| 505305 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003846 | Source record idCLM-410194Top score0.830CandidatesMBR-037151ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f6ef340bee64628a |
| 505304 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003845 | Source record idCLM-411665Top score0.789CandidatesMBR-031144ReasonConfidence 0.79 is below the policy threshold 0.85. | 1a5a9babf6ef340b |
| 505303 | 2026-10-22 12:43:55.280 | Escalation agent | Steward case opened | Steward case CASE-003844 | Source record idTPA-53856Top score0.750CandidatesMBR-030170ReasonConfidence 0.75 is below the policy threshold 0.85. | 4fd76ee01a5a9bab |