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

506,061 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
SeqTimestampActorActionEntityPayloadChain
5052612026-10-22 12:43:55.279Escalation agentSteward case opened
Steward case
CASE-003802
Source record idENR-141629Top score0.842CandidatesMBR-037431ReasonConfidence 0.84 is below the policy threshold 0.85.
d849f24219946f03
5052602026-10-22 12:43:55.279Escalation agentSteward case opened
Steward case
CASE-003801
Source record idTPA-54743Top score0.830CandidatesMBR-026473ReasonToo few fields present at source to decide automatically.
8e96a96cd849f242
5052592026-10-22 12:43:55.279Escalation agentSteward case opened
Steward case
CASE-003800
Source record idENR-114204Top score0.830CandidatesMBR-043204ReasonToo few fields present at source to decide automatically.
85e4054e8e96a96c
5052582026-10-22 12:43:55.279Escalation agentSteward case opened
Steward case
CASE-003799
Source record idTPA-64197Top score0.830CandidatesMBR-035593ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b7170f6885e4054e
5052572026-10-22 12:43:55.279Escalation agentSteward case opened
Steward case
CASE-003798
Source record idTPA-57281Top score0.830CandidatesMBR-026419ReasonToo few fields present at source to decide automatically.
274bb5c7b7170f68
5052562026-10-22 12:43:55.279Escalation agentSteward case opened
Steward case
CASE-003797
Source record idTPA-62759Top score0.830CandidatesMBR-026397ReasonToo few fields present at source to decide automatically.
1dbdcd33274bb5c7
5052552026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003796
Source record idCLM-420945Top score0.830CandidatesMBR-026282ReasonToo few fields present at source to decide automatically.
e515a0841dbdcd33
5052542026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003795
Source record idENR-103003Top score0.818CandidatesMBR-026288ReasonConfidence 0.82 is below the policy threshold 0.85.
4b8a3db0e515a084
5052532026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003794
Source record idTPA-50992Top score0.818CandidatesMBR-039900ReasonConfidence 0.82 is below the policy threshold 0.85.
bfafc5d34b8a3db0
5052522026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003793
Source record idCLM-428816Top score0.813CandidatesMBR-026253ReasonConfidence 0.81 is below the policy threshold 0.85.
bd9f3f3bbfafc5d3
5052512026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003792
Source record idCLM-422479Top score0.795CandidatesMBR-035132ReasonConfidence 0.80 is below the policy threshold 0.85.
41366a5bbd9f3f3b
5052502026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003791
Source record idENR-112378Top score0.813CandidatesMBR-026221ReasonConfidence 0.81 is below the policy threshold 0.85.
8d29de7341366a5b
5052492026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003790
Source record idCLM-409410Top score0.813CandidatesMBR-042513ReasonConfidence 0.81 is below the policy threshold 0.85.
58732b1b8d29de73
5052482026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003789
Source record idCLM-421418Top score0.750CandidatesMBR-026197ReasonConfidence 0.75 is below the policy threshold 0.85.
25d9251358732b1b
5052472026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003788
Source record idENR-142465Top score0.811CandidatesMBR-035433ReasonConfidence 0.81 is below the policy threshold 0.85.
49583f3425d92513
5052462026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003787
Source record idENR-142464Top score0.811CandidatesMBR-041561ReasonConfidence 0.81 is below the policy threshold 0.85.
edd97a1a49583f34
5052452026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003786
Source record idTPA-58884Top score0.830CandidatesMBR-033391ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
d370256bedd97a1a
5052442026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003785
Source record idCLM-419397Top score0.830CandidatesMBR-043140ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
904a7781d370256b
5052432026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003784
Source record idCLM-413203Top score0.789CandidatesMBR-026186ReasonConfidence 0.79 is below the policy threshold 0.85.
102f7da8904a7781
5052422026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003783
Source record idPRV-23831Top score0.789CandidatesMBR-045735ReasonConfidence 0.79 is below the policy threshold 0.85.
83bf9a44102f7da8
5052412026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003782
Source record idENR-119072Top score0.842CandidatesMBR-034909ReasonConfidence 0.84 is below the policy threshold 0.85.
729ac4b883bf9a44
5052402026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003781
Source record idPRV-23020Top score0.749CandidatesMBR-026170ReasonConfidence 0.75 is below the policy threshold 0.85.
c0aa7d33729ac4b8
5052392026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003780
Source record idENR-113751Top score0.749CandidatesMBR-030012ReasonConfidence 0.75 is below the policy threshold 0.85.
78884517c0aa7d33
5052382026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003779
Source record idTPA-56113Top score0.771CandidatesMBR-026105ReasonConfidence 0.77 is below the policy threshold 0.85.
3c39f34778884517
5052372026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003778
Source record idTPA-56114Top score0.771CandidatesMBR-031114ReasonConfidence 0.77 is below the policy threshold 0.85.
532d6df83c39f347
5052362026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003777
Source record idCLM-411288Top score0.830CandidatesMBR-026158ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c12b02e7532d6df8
5052352026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003776
Source record idENR-126829Top score0.826CandidatesMBR-026022ReasonConfidence 0.83 is below the policy threshold 0.85.
9bfbc236c12b02e7
5052342026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003775
Source record idCLM-420401Top score0.826CandidatesMBR-036632ReasonConfidence 0.83 is below the policy threshold 0.85.
35e5a0b89bfbc236
5052332026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003774
Source record idCLM-413908Top score0.789CandidatesMBR-025968ReasonConfidence 0.79 is below the policy threshold 0.85.
b2c35f9435e5a0b8
5052322026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003773
Source record idCLM-413909Top score0.789CandidatesMBR-038390ReasonConfidence 0.79 is below the policy threshold 0.85.
9842aef6b2c35f94
5052312026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003772
Source record idPRV-20567Top score0.842CandidatesMBR-038665ReasonConfidence 0.84 is below the policy threshold 0.85.
8594d6269842aef6
5052302026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003771
Source record idCLM-401519Top score0.830CandidatesMBR-031933ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
928dbc5e8594d626
5052292026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003770
Source record idTPA-64171Top score0.830CandidatesMBR-042380ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
a3b2b579928dbc5e
5052282026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003769
Source record idENR-142132Top score0.830CandidatesMBR-045209ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
16b73068a3b2b579
5052272026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003768
Source record idCLM-423400Top score0.830CandidatesMBR-025239ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
e82ebefe16b73068
5052262026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003767
Source record idTPA-58716Top score0.830CandidatesMBR-025825ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1575fab9e82ebefe
5052252026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003766
Source record idENR-126024Top score0.830CandidatesMBR-030652ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
33134b271575fab9
5052242026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003765
Source record idCLM-429242Top score0.830CandidatesMBR-008335ReasonToo few fields present at source to decide automatically.
7ddb687d33134b27
5052232026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003764
Source record idCLM-423058Top score0.830CandidatesMBR-029927ReasonToo few fields present at source to decide automatically.
b541a4757ddb687d
5052222026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003763
Source record idTPA-50769Top score0.842CandidatesMBR-035732ReasonConfidence 0.84 is below the policy threshold 0.85.
c5d24c07b541a475
5052212026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003762
Source record idENR-133448Top score0.830CandidatesMBR-025784, MBR-043922ReasonToo few fields present at source to decide automatically.
6e7e936bc5d24c07
5052202026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003761
Source record idCLM-425565Top score0.830CandidatesMBR-025784, MBR-045119ReasonToo few fields present at source to decide automatically.
c52d96366e7e936b
5052192026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003760
Source record idTPA-61275Top score0.830CandidatesMBR-043922, MBR-045119ReasonToo few fields present at source to decide automatically.
e3f279a4c52d9636
5052182026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003759
Source record idCLM-429064Top score0.830CandidatesMBR-025773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0cbd5c16e3f279a4
5052172026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003758
Source record idTPA-51723Top score0.830CandidatesMBR-028449ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
298815180cbd5c16
5052162026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003757
Source record idCLM-428645Top score0.842CandidatesMBR-026424ReasonConfidence 0.84 is below the policy threshold 0.85.
c091ee5729881518
5052152026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003756
Source record idTPA-56667Top score0.830CandidatesMBR-025696ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
632611d3c091ee57
5052142026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003755
Source record idPRV-25048Top score0.830CandidatesMBR-028742ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
61322805632611d3
5052132026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003754
Source record idTPA-58287Top score0.813CandidatesMBR-035841ReasonConfidence 0.81 is below the policy threshold 0.85.
606b654761322805
5052122026-10-22 12:43:55.278Escalation agentSteward case opened
Steward case
CASE-003753
Source record idTPA-59112Top score0.834CandidatesMBR-037250ReasonConfidence 0.83 is below the policy threshold 0.85.
d0abe0ad606b6547
506,061 rows, page 17 of 10,122PreviousNext