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
5051612026-10-22 12:43:55.277Escalation agentSteward case opened
Steward case
CASE-003702
Source record idCLM-418904Top score0.830CandidatesMBR-008096ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
e1d99867a28b41d3
5051602026-10-22 12:43:55.277Escalation agentSteward case opened
Steward case
CASE-003701
Source record idCLM-407191Top score0.830CandidatesMBR-024739ReasonToo few fields present at source to decide automatically.
a98c7ab5e1d99867
5051592026-10-22 12:43:55.277Escalation agentSteward case opened
Steward case
CASE-003700
Source record idTPA-53146Top score0.830CandidatesMBR-036832ReasonToo few fields present at source to decide automatically.
14c02398a98c7ab5
5051582026-10-22 12:43:55.277Escalation agentSteward case opened
Steward case
CASE-003699
Source record idTPA-51397Top score0.738CandidatesMBR-031693ReasonConfidence 0.74 is below the policy threshold 0.85.
4fa7cdfe14c02398
5051572026-10-22 12:43:55.277Escalation agentSteward case opened
Steward case
CASE-003698
Source record idTPA-51520Top score0.830CandidatesMBR-007407ReasonToo few fields present at source to decide automatically.
d3eb457c4fa7cdfe
5051562026-10-22 12:43:55.277Escalation agentSteward case opened
Steward case
CASE-003697
Source record idCLM-414392Top score0.789CandidatesMBR-027388ReasonConfidence 0.79 is below the policy threshold 0.85.
de559ab1d3eb457c
5051552026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003696
Source record idENR-118949Top score0.789CandidatesMBR-028925ReasonConfidence 0.79 is below the policy threshold 0.85.
f1ba0299de559ab1
5051542026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003695
Source record idENR-114828Top score0.789CandidatesMBR-024560ReasonConfidence 0.79 is below the policy threshold 0.85.
f7b35d4ff1ba0299
5051532026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003694
Source record idCLM-411270Top score0.789CandidatesMBR-026962ReasonConfidence 0.79 is below the policy threshold 0.85.
335fa89ef7b35d4f
5051522026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003693
Source record idCLM-405622Top score0.830CandidatesMBR-024528ReasonToo few fields present at source to decide automatically.
0f6c4ca8335fa89e
5051512026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003692
Source record idENR-107399Top score0.830CandidatesMBR-030058ReasonToo few fields present at source to decide automatically.
ef7bedb40f6c4ca8
5051502026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003691
Source record idTPA-63334Top score0.830CandidatesMBR-024433ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
beb4c00fef7bedb4
5051492026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003690
Source record idENR-135952Top score0.750CandidatesMBR-024400ReasonConfidence 0.75 is below the policy threshold 0.85.
c52faf27beb4c00f
5051482026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003689
Source record idCLM-427431Top score0.750CandidatesMBR-043751ReasonConfidence 0.75 is below the policy threshold 0.85.
ad71c302c52faf27
5051472026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003688
Source record idENR-130850Top score0.789CandidatesMBR-033216ReasonConfidence 0.79 is below the policy threshold 0.85.
70c515f1ad71c302
5051462026-10-22 12:43:55.276Escalation agentSteward case opened
Steward case
CASE-003687
Source record idCLM-423572Top score0.789CandidatesMBR-041295ReasonConfidence 0.79 is below the policy threshold 0.85.
364cc62070c515f1
5051452026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003686
Source record idCLM-401984Top score0.830CandidatesMBR-024304ReasonToo few fields present at source to decide automatically.
8b25f90a364cc620
5051442026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003685
Source record idENR-102555Top score0.830CandidatesMBR-030349ReasonToo few fields present at source to decide automatically.
716a6fd68b25f90a
5051432026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003684
Source record idCLM-400096Top score0.820CandidatesMBR-024290, MBR-034726ReasonTwo plausible identities score within 0.1 of each other (0.82 vs 0.80).
72232567716a6fd6
5051422026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003683
Source record idTPA-62529Top score0.830CandidatesMBR-024283ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
4316b89c72232567
5051412026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003682
Source record idCLM-428541Top score0.830CandidatesMBR-030287ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
16af86004316b89c
5051402026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003681
Source record idCLM-408084Top score0.829CandidatesMBR-044747, MBR-026062ReasonConfidence 0.83 is below the policy threshold 0.85.
f03784a016af8600
5051392026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003680
Source record idENR-118036Top score0.641CandidatesMBR-041626ReasonConfidence 0.64 is below the policy threshold 0.85.
c32bc6d9f03784a0
5051382026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003679
Source record idCLM-431760Top score0.830CandidatesMBR-026381, MBR-040414ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
d1593c21c32bc6d9
5051372026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003678
Source record idENR-141659Top score0.830CandidatesMBR-041626ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
0c379f5dd1593c21
5051362026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003677
Source record idTPA-53645Top score0.830CandidatesMBR-024194ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
e6d2e9ff0c379f5d
5051352026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003676
Source record idTPA-63242Top score0.830CandidatesMBR-006621ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
306eba89e6d2e9ff
5051342026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003675
Source record idTPA-54408Top score0.830CandidatesMBR-024174ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
1142f358306eba89
5051332026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003674
Source record idTPA-53635Top score0.842CandidatesMBR-032239, MBR-024154ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.81).
d6bcab441142f358
5051322026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003673
Source record idTPA-53636Top score0.842CandidatesMBR-044097, MBR-024154ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.81).
c2adb864d6bcab44
5051312026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003672
Source record idTPA-53637Top score0.813CandidatesMBR-032239, MBR-044097ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.81).
cc24b7a9c2adb864
5051302026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003671
Source record idTPA-59603Top score0.830CandidatesMBR-024148ReasonToo few fields present at source to decide automatically.
92eb7820cc24b7a9
5051292026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003670
Source record idENR-128611Top score0.830CandidatesMBR-029903ReasonToo few fields present at source to decide automatically.
44063b2792eb7820
5051282026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003669
Source record idTPA-58607Top score0.750CandidatesMBR-024138ReasonConfidence 0.75 is below the policy threshold 0.85.
01da7d0744063b27
5051272026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003668
Source record idCLM-419052Top score0.830CandidatesMBR-024123ReasonToo few fields present at source to decide automatically.
afe80c2301da7d07
5051262026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003667
Source record idENR-125124Top score0.830CandidatesMBR-040064ReasonToo few fields present at source to decide automatically.
0c5f4b20afe80c23
5051252026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003666
Source record idPRV-22765Top score0.777CandidatesMBR-024079ReasonConfidence 0.78 is below the policy threshold 0.85.
1358226f0c5f4b20
5051242026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003665
Source record idENR-112459Top score0.777CandidatesMBR-041954ReasonConfidence 0.78 is below the policy threshold 0.85.
1c0a773f1358226f
5051232026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003664
Source record idCLM-423664Top score0.813CandidatesMBR-024074ReasonConfidence 0.81 is below the policy threshold 0.85.
a4ad80631c0a773f
5051222026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003663
Source record idENR-111374Top score0.830CandidatesMBR-024059ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
b8872d39a4ad8063
5051212026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003662
Source record idCLM-408627Top score0.830CandidatesMBR-037308ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
71ca73bdb8872d39
5051202026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003661
Source record idENR-142808Top score0.772CandidatesMBR-024052ReasonConfidence 0.77 is below the policy threshold 0.85.
bbe92aae71ca73bd
5051192026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003660
Source record idCLM-432613Top score0.772CandidatesMBR-025827ReasonConfidence 0.77 is below the policy threshold 0.85.
596885d9bbe92aae
5051182026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003659
Source record idCLM-430372Top score0.830CandidatesMBR-024932ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
c03e129c596885d9
5051172026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003658
Source record idCLM-430371Top score0.830CandidatesMBR-037981ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
15cab550c03e129c
5051162026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003657
Source record idENR-124929Top score0.750CandidatesMBR-025120ReasonConfidence 0.75 is below the policy threshold 0.85.
d494e0a415cab550
5051152026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003656
Source record idTPA-58394Top score0.750CandidatesMBR-030973ReasonConfidence 0.75 is below the policy threshold 0.85.
b8a37d45d494e0a4
5051142026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003655
Source record idTPA-56991Top score0.750CandidatesMBR-042871ReasonConfidence 0.75 is below the policy threshold 0.85.
943e5a0db8a37d45
5051132026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003654
Source record idTPA-50651Top score0.830CandidatesMBR-028792ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
77ffa7d6943e5a0d
5051122026-10-22 12:43:55.275Escalation agentSteward case opened
Steward case
CASE-003653
Source record idTPA-50650Top score0.830CandidatesMBR-045696, MBR-027447ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
5f43298a77ffa7d6
506,061 rows, page 19 of 10,122PreviousNext