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 |
|---|---|---|---|---|---|---|
| 504361 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002902 | Source record idCLM-429325Top score0.830CandidatesMBR-014195ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 825a4f417fb49b22 |
| 504360 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002901 | Source record idPRV-25556Top score0.789CandidatesMBR-014192ReasonConfidence 0.79 is below the policy threshold 0.85. | be4c4f24825a4f41 |
| 504359 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002900 | Source record idCLM-427930Top score0.830CandidatesMBR-025980, MBR-016113ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e8ebbd64be4c4f24 |
| 504358 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002899 | Source record idENR-128220Top score0.667CandidatesMBR-014147ReasonConfidence 0.67 is below the policy threshold 0.85. | d596b9d8e8ebbd64 |
| 504357 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002898 | Source record idCLM-406363Top score0.830CandidatesMBR-042974ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 31797ccbd596b9d8 |
| 504356 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002897 | Source record idPRV-26793Top score0.830CandidatesMBR-014101ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 95bbfe5c31797ccb |
| 504355 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002896 | Source record idCLM-420160Top score0.807CandidatesMBR-014094ReasonConfidence 0.81 is below the policy threshold 0.85. | 4938a33e95bbfe5c |
| 504354 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002895 | Source record idENR-126533Top score0.807CandidatesMBR-045467ReasonConfidence 0.81 is below the policy threshold 0.85. | b98496ee4938a33e |
| 504353 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002894 | Source record idCLM-404959Top score0.825CandidatesMBR-014083ReasonConfidence 0.82 is below the policy threshold 0.85. | 47efceedb98496ee |
| 504352 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002893 | Source record idENR-113768Top score0.607CandidatesMBR-014069ReasonConfidence 0.61 is below the policy threshold 0.85. | 6be8670047efceed |
| 504351 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002892 | Source record idTPA-55769Top score0.789CandidatesMBR-030622ReasonConfidence 0.79 is below the policy threshold 0.85. | 542e20286be86700 |
| 504350 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002891 | Source record idPRV-23802Top score0.789CandidatesMBR-040066ReasonConfidence 0.79 is below the policy threshold 0.85. | 02ef4010542e2028 |
| 504349 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002890 | Source record idTPA-58502Top score0.830CandidatesMBR-038533ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bebd884a02ef4010 |
| 504348 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002889 | Source record idENR-138312Top score0.795CandidatesMBR-039113ReasonConfidence 0.80 is below the policy threshold 0.85. | 4364ad7dbebd884a |
| 504347 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002888 | Source record idPRV-28565Top score0.795CandidatesMBR-043839ReasonConfidence 0.80 is below the policy threshold 0.85. | 54591a004364ad7d |
| 504346 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002887 | Source record idTPA-55165Top score0.750CandidatesMBR-014005ReasonConfidence 0.75 is below the policy threshold 0.85. | c4f5791a54591a00 |
| 504345 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002886 | Source record idTPA-60783Top score0.789CandidatesMBR-018243ReasonConfidence 0.79 is below the policy threshold 0.85. | 2e85452ec4f5791a |
| 504344 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002885 | Source record idCLM-401103Top score0.830CandidatesMBR-040868ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d79d80a42e85452e |
| 504343 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002884 | Source record idCLM-424279Top score0.830CandidatesMBR-013995ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d3fccd5ed79d80a4 |
| 504342 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002883 | Source record idTPA-51393Top score0.830CandidatesMBR-013984ReasonToo few fields present at source to decide automatically. | 0eedf6d4d3fccd5e |
| 504341 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002882 | Source record idENR-125914Top score0.789CandidatesMBR-013978ReasonConfidence 0.79 is below the policy threshold 0.85. | 18c79ca80eedf6d4 |
| 504340 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002881 | Source record idTPA-58687Top score0.789CandidatesMBR-022503ReasonConfidence 0.79 is below the policy threshold 0.85. | 641bfc5718c79ca8 |
| 504339 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002880 | Source record idCLM-429976Top score0.830CandidatesMBR-013976ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5916b40d641bfc57 |
| 504338 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002879 | Source record idTPA-52358Top score0.813CandidatesMBR-013973ReasonConfidence 0.81 is below the policy threshold 0.85. | 24b2aa925916b40d |
| 504337 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002878 | Source record idTPA-60006Top score0.830CandidatesMBR-013960ReasonToo few fields present at source to decide automatically. | 76362f5c24b2aa92 |
| 504336 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002877 | Source record idCLM-422790Top score0.830CandidatesMBR-039773ReasonToo few fields present at source to decide automatically. | a04392f076362f5c |
| 504335 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002876 | Source record idTPA-51630Top score0.830CandidatesMBR-013958ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a9c830bda04392f0 |
| 504334 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002875 | Source record idCLM-403744Top score0.830CandidatesMBR-003233, MBR-024605ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fb2e7b48a9c830bd |
| 504333 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002874 | Source record idCLM-412857Top score0.789CandidatesMBR-013948ReasonConfidence 0.79 is below the policy threshold 0.85. | 99baf76cfb2e7b48 |
| 504332 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002873 | Source record idPRV-25166Top score0.825CandidatesMBR-036065, MBR-013938, MBR-046165ReasonTwo plausible identities score within 0.1 of each other (0.82 vs 0.75). | 60f1ec4599baf76c |
| 504331 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002872 | Source record idCLM-416909Top score0.848CandidatesMBR-013932ReasonConfidence 0.85 is below the policy threshold 0.85. | b3a01a6160f1ec45 |
| 504330 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002871 | Source record idENR-122218Top score0.848CandidatesMBR-034992ReasonConfidence 0.85 is below the policy threshold 0.85. | ae51381fb3a01a61 |
| 504329 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002870 | Source record idTPA-50486Top score0.783CandidatesMBR-029219ReasonConfidence 0.78 is below the policy threshold 0.85. | d4023746ae51381f |
| 504328 | 2026-10-22 12:43:55.255 | Escalation agent | Steward case opened | Steward case CASE-002869 | Source record idCLM-402960Top score0.830CandidatesMBR-034866ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f43208d3d4023746 |
| 504327 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002868 | Source record idENR-103836Top score0.830CandidatesMBR-042083ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 15493461f43208d3 |
| 504326 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002867 | Source record idPRV-20196Top score0.830CandidatesMBR-031669ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | aa7696fc15493461 |
| 504325 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002866 | Source record idTPA-50296Top score0.830CandidatesMBR-037042ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4dae87aeaa7696fc |
| 504324 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002865 | Source record idTPA-62110Top score0.830CandidatesMBR-013894ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c99b6d314dae87ae |
| 504323 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002864 | Source record idCLM-427414Top score0.830CandidatesMBR-026937ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e8279748c99b6d31 |
| 504322 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002863 | Source record idCLM-414769Top score0.830CandidatesMBR-013876ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b2759382e8279748 |
| 504321 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002862 | Source record idENR-106558Top score0.746CandidatesMBR-023157ReasonConfidence 0.75 is below the policy threshold 0.85. | d4eadfddb2759382 |
| 504320 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002861 | Source record idPRV-21442Top score0.746CandidatesMBR-038740ReasonConfidence 0.75 is below the policy threshold 0.85. | cdac6afed4eadfdd |
| 504319 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002860 | Source record idPRV-23849Top score0.830CandidatesMBR-005992ReasonToo few fields present at source to decide automatically. | ffe081d7cdac6afe |
| 504318 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002859 | Source record idCLM-419788Top score0.830CandidatesMBR-013832ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1cad2719ffe081d7 |
| 504317 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002858 | Source record idCLM-400028Top score0.750CandidatesMBR-040864ReasonConfidence 0.75 is below the policy threshold 0.85. | d9b8eb561cad2719 |
| 504316 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002857 | Source record idTPA-50007Top score0.750CandidatesMBR-042724ReasonConfidence 0.75 is below the policy threshold 0.85. | 4d88c453d9b8eb56 |
| 504315 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002856 | Source record idPRV-22478Top score0.830CandidatesMBR-013773ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f033a0734d88c453 |
| 504314 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002855 | Source record idTPA-53661Top score0.830CandidatesMBR-013753ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 41f9efbdf033a073 |
| 504313 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002854 | Source record idCLM-416606Top score0.830CandidatesMBR-013734ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0425ce3441f9efbd |
| 504312 | 2026-10-22 12:43:55.254 | Escalation agent | Steward case opened | Steward case CASE-002853 | Source record idTPA-50784Top score0.830CandidatesMBR-013732ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d4f284290425ce34 |