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 |
|---|---|---|---|---|---|---|
| 504261 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002802 | Source record idCLM-409030Top score0.830CandidatesMBR-013173ReasonToo few fields present at source to decide automatically. | 42aff1a2810d76d0 |
| 504260 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002801 | Source record idTPA-61522Top score0.830CandidatesMBR-034931ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | aec53c0c42aff1a2 |
| 504259 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002800 | Source record idTPA-51468Top score0.830CandidatesMBR-013139ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 943c6105aec53c0c |
| 504258 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002799 | Source record idTPA-51469Top score0.830CandidatesMBR-013140ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3448c769943c6105 |
| 504257 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002798 | Source record idENR-131914Top score0.830CandidatesMBR-013135ReasonToo few fields present at source to decide automatically. | cfe2a9bb3448c769 |
| 504256 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002797 | Source record idENR-132971Top score0.830CandidatesMBR-013129ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c3fbba38cfe2a9bb |
| 504255 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002796 | Source record idCLM-425222Top score0.830CandidatesMBR-045580ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1daa068bc3fbba38 |
| 504254 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002795 | Source record idTPA-58991Top score0.830CandidatesMBR-029111ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 37c756a81daa068b |
| 504253 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002794 | Source record idCLM-420454Top score0.830CandidatesMBR-044344ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2af6772937c756a8 |
| 504252 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002793 | Source record idCLM-406134Top score0.830CandidatesMBR-019248ReasonToo few fields present at source to decide automatically. | 044358db2af67729 |
| 504251 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002792 | Source record idCLM-410482Top score0.830CandidatesMBR-013092ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8abd09d6044358db |
| 504250 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002791 | Source record idTPA-62183Top score0.750CandidatesMBR-013088ReasonConfidence 0.75 is below the policy threshold 0.85. | bf0df4e98abd09d6 |
| 504249 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002790 | Source record idCLM-427574Top score0.750CandidatesMBR-013435ReasonConfidence 0.75 is below the policy threshold 0.85. | 9816d0c1bf0df4e9 |
| 504248 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002789 | Source record idTPA-63825Top score0.666CandidatesMBR-023362ReasonConfidence 0.67 is below the policy threshold 0.85. | 6c92253f9816d0c1 |
| 504247 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002788 | Source record idPRV-20323Top score0.740CandidatesMBR-025504ReasonConfidence 0.74 is below the policy threshold 0.85. | 6bbf5fce6c92253f |
| 504246 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002787 | Source record idENR-101321Top score0.740CandidatesMBR-027598ReasonConfidence 0.74 is below the policy threshold 0.85. | e82120f16bbf5fce |
| 504245 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002786 | Source record idPRV-24593Top score0.830CandidatesMBR-013060ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c53a393be82120f1 |
| 504244 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002785 | Source record idPRV-24592Top score0.830CandidatesMBR-037132ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 92668fd6c53a393b |
| 504243 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002784 | Source record idCLM-419048Top score0.830CandidatesMBR-019417ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 582bba9992668fd6 |
| 504242 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002783 | Source record idTPA-64105Top score0.667CandidatesMBR-013003ReasonConfidence 0.67 is below the policy threshold 0.85. | e070d97a582bba99 |
| 504241 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002782 | Source record idENR-141974Top score0.667CandidatesMBR-038641ReasonConfidence 0.67 is below the policy threshold 0.85. | 248be80de070d97a |
| 504240 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002781 | Source record idCLM-407884Top score0.830CandidatesMBR-015229ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 65c1e2e0248be80d |
| 504239 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002780 | Source record idTPA-63892Top score0.830CandidatesMBR-012984ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c0f1379465c1e2e0 |
| 504238 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002779 | Source record idPRV-28554Top score0.830CandidatesMBR-043089ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fe596869c0f13794 |
| 504237 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002778 | Source record idENR-138263Top score0.830CandidatesMBR-043151ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d68ad42ffe596869 |
| 504236 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002777 | Source record idTPA-50844Top score0.789CandidatesMBR-015864ReasonConfidence 0.79 is below the policy threshold 0.85. | b8b7623dd68ad42f |
| 504235 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002776 | Source record idTPA-55560Top score0.830CandidatesMBR-012930, MBR-015069, MBR-041359ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0638bb76b8b7623d |
| 504234 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002775 | Source record idTPA-55561Top score0.830CandidatesMBR-045135, MBR-012930ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 612950110638bb76 |
| 504233 | 2026-10-22 12:43:55.252 | Escalation agent | Steward case opened | Steward case CASE-002774 | Source record idENR-116618Top score0.830CandidatesMBR-045135, MBR-015069ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 13f29fe361295011 |
| 504232 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002773 | Source record idTPA-53766Top score0.830CandidatesMBR-029869ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3ed87ba413f29fe3 |
| 504231 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002772 | Source record idENR-111289Top score0.830CandidatesMBR-043906ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c4e21ea13ed87ba4 |
| 504230 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002771 | Source record idCLM-405386Top score0.830CandidatesMBR-041046ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fe878339c4e21ea1 |
| 504229 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002770 | Source record idTPA-53231Top score0.830CandidatesMBR-012907ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fe66b00cfe878339 |
| 504228 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002769 | Source record idCLM-409907Top score0.830CandidatesMBR-020065ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a2c42bd7fe66b00c |
| 504227 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002768 | Source record idCLM-409906Top score0.830CandidatesMBR-046144ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2c1d8278a2c42bd7 |
| 504226 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002767 | Source record idENR-107596Top score0.750CandidatesMBR-042116ReasonConfidence 0.75 is below the policy threshold 0.85. | 02da59672c1d8278 |
| 504225 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002766 | Source record idTPA-60699Top score0.809CandidatesMBR-040533, MBR-012866ReasonConfidence 0.81 is below the policy threshold 0.85. | b7839cbc02da5967 |
| 504224 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002765 | Source record idCLM-405972Top score0.763CandidatesMBR-012863ReasonConfidence 0.76 is below the policy threshold 0.85. | e5a97911b7839cbc |
| 504223 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002764 | Source record idENR-107868Top score0.763CandidatesMBR-040791ReasonConfidence 0.76 is below the policy threshold 0.85. | 7e26cd3ae5a97911 |
| 504222 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002763 | Source record idENR-116290Top score0.750CandidatesMBR-012859ReasonConfidence 0.75 is below the policy threshold 0.85. | 9c17ce577e26cd3a |
| 504221 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002762 | Source record idTPA-55457Top score0.750CandidatesMBR-026141ReasonConfidence 0.75 is below the policy threshold 0.85. | e493dbd99c17ce57 |
| 504220 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002761 | Source record idCLM-407505Top score0.842CandidatesMBR-012858, MBR-043059ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.75). | 609b5464e493dbd9 |
| 504219 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002760 | Source record idTPA-53292Top score0.830CandidatesMBR-012858, MBR-046709ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1e7b25c5609b5464 |
| 504218 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002759 | Source record idENR-123382Top score0.789CandidatesMBR-014795ReasonConfidence 0.79 is below the policy threshold 0.85. | df24db681e7b25c5 |
| 504217 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002758 | Source record idPRV-25273Top score0.789CandidatesMBR-039543ReasonConfidence 0.79 is below the policy threshold 0.85. | 3718e188df24db68 |
| 504216 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002757 | Source record idENR-110677Top score0.680CandidatesMBR-042904ReasonConfidence 0.68 is below the policy threshold 0.85. | 5390eb193718e188 |
| 504215 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002756 | Source record idCLM-415298Top score0.830CandidatesMBR-012824, MBR-042466ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0d6791b85390eb19 |
| 504214 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002755 | Source record idCLM-419176Top score0.830CandidatesMBR-025677ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2725a9190d6791b8 |
| 504213 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002754 | Source record idCLM-417314Top score0.830CandidatesMBR-015073ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bee1a13e2725a919 |
| 504212 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002753 | Source record idCLM-431518Top score0.743CandidatesMBR-012798ReasonConfidence 0.74 is below the policy threshold 0.85. | 53b52dc3bee1a13e |