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
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 505211 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003752 | Source record idTPA-55420Top score0.830CandidatesMBR-025624ReasonToo few fields present at source to decide automatically. | 36ac1ee8d0abe0ad |
| 505210 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003751 | Source record idENR-116176Top score0.830CandidatesMBR-044190ReasonToo few fields present at source to decide automatically. | 5c67204636ac1ee8 |
| 505209 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003750 | Source record idCLM-424943Top score0.830CandidatesMBR-025602ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b49d4f5d5c672046 |
| 505208 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003749 | Source record idCLM-430823Top score0.813CandidatesMBR-025553ReasonConfidence 0.81 is below the policy threshold 0.85. | 49baecf1b49d4f5d |
| 505207 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003748 | Source record idENR-140492Top score0.813CandidatesMBR-044118ReasonConfidence 0.81 is below the policy threshold 0.85. | fb0adc8c49baecf1 |
| 505206 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003747 | Source record idENR-141465Top score0.800CandidatesMBR-030291ReasonConfidence 0.80 is below the policy threshold 0.85. | 142010f3fb0adc8c |
| 505205 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003746 | Source record idCLM-416976Top score0.774CandidatesMBR-025523ReasonConfidence 0.77 is below the policy threshold 0.85. | 794e15b3142010f3 |
| 505204 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003745 | Source record idENR-108140Top score0.779CandidatesMBR-040691ReasonConfidence 0.78 is below the policy threshold 0.85. | dd1141a4794e15b3 |
| 505203 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003744 | Source record idCLM-406188Top score0.779CandidatesMBR-041092ReasonConfidence 0.78 is below the policy threshold 0.85. | 7340200bdd1141a4 |
| 505202 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003743 | Source record idCLM-432079Top score0.830CandidatesMBR-028979ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 33b62f7a7340200b |
| 505201 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003742 | Source record idCLM-432078Top score0.830CandidatesMBR-030709ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5457824f33b62f7a |
| 505200 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003741 | Source record idENR-112368Top score0.830CandidatesMBR-025488ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9870c9b35457824f |
| 505199 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003740 | Source record idTPA-54075Top score0.830CandidatesMBR-040714ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8152e5fc9870c9b3 |
| 505198 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003739 | Source record idENR-126630Top score0.832CandidatesMBR-030314ReasonConfidence 0.83 is below the policy threshold 0.85. | 1380c4228152e5fc |
| 505197 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003738 | Source record idTPA-60526Top score0.842CandidatesMBR-026390ReasonConfidence 0.84 is below the policy threshold 0.85. | 0ecf12311380c422 |
| 505196 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003737 | Source record idENR-122469Top score0.813CandidatesMBR-025365ReasonConfidence 0.81 is below the policy threshold 0.85. | 770bf2190ecf1231 |
| 505195 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003736 | Source record idPRV-25061Top score0.813CandidatesMBR-030309ReasonConfidence 0.81 is below the policy threshold 0.85. | 79e1c095770bf219 |
| 505194 | 2026-10-22 12:43:55.278 | Escalation agent | Steward case opened | Steward case CASE-003735 | Source record idENR-142964Top score0.795CandidatesMBR-035668ReasonConfidence 0.80 is below the policy threshold 0.85. | fe01af8779e1c095 |
| 505193 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003734 | Source record idCLM-418380Top score0.692CandidatesMBR-025309ReasonConfidence 0.69 is below the policy threshold 0.85. | 7d0a4175fe01af87 |
| 505192 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003733 | Source record idPRV-25448Top score0.692CandidatesMBR-031187ReasonConfidence 0.69 is below the policy threshold 0.85. | 88b005087d0a4175 |
| 505191 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003732 | Source record idTPA-58916Top score0.830CandidatesMBR-038617ReasonToo few fields present at source to decide automatically. | bf84af2188b00508 |
| 505190 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003731 | Source record idTPA-61600Top score0.830CandidatesMBR-025279ReasonToo few fields present at source to decide automatically. | 97d0e198bf84af21 |
| 505189 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003730 | Source record idTPA-58201Top score0.750CandidatesMBR-033755ReasonConfidence 0.75 is below the policy threshold 0.85. | ce24ab0497d0e198 |
| 505188 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003729 | Source record idCLM-417276Top score0.830CandidatesMBR-025236ReasonToo few fields present at source to decide automatically. | 62a66207ce24ab04 |
| 505187 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003728 | Source record idCLM-417277Top score0.830CandidatesMBR-043270ReasonToo few fields present at source to decide automatically. | 8e4533c362a66207 |
| 505186 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003727 | Source record idTPA-51486Top score0.830CandidatesMBR-025218ReasonToo few fields present at source to decide automatically. | 0eee6f4c8e4533c3 |
| 505185 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003726 | Source record idTPA-50689Top score0.830CandidatesMBR-025214ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4dc44fc30eee6f4c |
| 505184 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003725 | Source record idTPA-50690Top score0.830CandidatesMBR-031387ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 566c61004dc44fc3 |
| 505183 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003724 | Source record idTPA-62420Top score0.800CandidatesMBR-025206ReasonConfidence 0.80 is below the policy threshold 0.85. | 1cc83fd6566c6100 |
| 505182 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003723 | Source record idTPA-55209Top score0.830CandidatesMBR-034631, MBR-035243ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 33d8554e1cc83fd6 |
| 505181 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003722 | Source record idCLM-411823Top score0.830CandidatesMBR-035243, MBR-036839ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c312c1b133d8554e |
| 505180 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003721 | Source record idTPA-50757Top score0.830CandidatesMBR-034611ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0351f919c312c1b1 |
| 505179 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003720 | Source record idCLM-401721Top score0.830CandidatesMBR-039106ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 80dfe4de0351f919 |
| 505178 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003719 | Source record idPRV-27592Top score0.842CandidatesMBR-025089ReasonConfidence 0.84 is below the policy threshold 0.85. | 82c9490d80dfe4de |
| 505177 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003718 | Source record idTPA-64370Top score0.830CandidatesMBR-025086ReasonToo few fields present at source to decide automatically. | c580cdbb82c9490d |
| 505176 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003717 | Source record idTPA-58543Top score0.641CandidatesMBR-033896ReasonConfidence 0.64 is below the policy threshold 0.85. | a016e4c8c580cdbb |
| 505175 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003716 | Source record idTPA-56003Top score0.830CandidatesMBR-025762ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c7db8fc6a016e4c8 |
| 505174 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003715 | Source record idTPA-53328Top score0.789CandidatesMBR-028384ReasonConfidence 0.79 is below the policy threshold 0.85. | 343d9896c7db8fc6 |
| 505173 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003714 | Source record idTPA-53329Top score0.789CandidatesMBR-045647ReasonConfidence 0.79 is below the policy threshold 0.85. | 5448c369343d9896 |
| 505172 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003713 | Source record idENR-129856Top score0.839CandidatesMBR-025002ReasonConfidence 0.84 is below the policy threshold 0.85. | f8b5dcb55448c369 |
| 505171 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003712 | Source record idTPA-60022Top score0.839CandidatesMBR-026704ReasonConfidence 0.84 is below the policy threshold 0.85. | 362c11bbf8b5dcb5 |
| 505170 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003711 | Source record idCLM-416158Top score0.830CandidatesMBR-024989ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e462e0ae362c11bb |
| 505169 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003710 | Source record idTPA-53015Top score0.784CandidatesMBR-011515ReasonConfidence 0.78 is below the policy threshold 0.85. | 2a58952ae462e0ae |
| 505168 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003709 | Source record idENR-100912Top score0.842CandidatesMBR-024930ReasonConfidence 0.84 is below the policy threshold 0.85. | f2fb09a62a58952a |
| 505167 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003708 | Source record idCLM-400674Top score0.842CandidatesMBR-044083ReasonConfidence 0.84 is below the policy threshold 0.85. | 15ea7699f2fb09a6 |
| 505166 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003707 | Source record idENR-101927Top score0.750CandidatesMBR-024909ReasonConfidence 0.75 is below the policy threshold 0.85. | 72a99e3815ea7699 |
| 505165 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003706 | Source record idCLM-401481Top score0.750CandidatesMBR-044603ReasonConfidence 0.75 is below the policy threshold 0.85. | 86582e2572a99e38 |
| 505164 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003705 | Source record idPRV-27838Top score0.763CandidatesMBR-024895ReasonConfidence 0.76 is below the policy threshold 0.85. | b69d61c586582e25 |
| 505163 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003704 | Source record idCLM-404938Top score0.779CandidatesMBR-024766ReasonConfidence 0.78 is below the policy threshold 0.85. | a13c1a08b69d61c5 |
| 505162 | 2026-10-22 12:43:55.277 | Escalation agent | Steward case opened | Steward case CASE-003703 | Source record idENR-106510Top score0.779CandidatesMBR-027788ReasonConfidence 0.78 is below the policy threshold 0.85. | a28b41d3a13c1a08 |