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 |
|---|---|---|---|---|---|---|
| 504211 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002752 | Source record idENR-141396Top score0.743CandidatesMBR-043899ReasonConfidence 0.74 is below the policy threshold 0.85. | a5f734cb53b52dc3 |
| 504210 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002751 | Source record idCLM-425621Top score0.830CandidatesMBR-026929ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fac50cb8a5f734cb |
| 504209 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002750 | Source record idENR-133528Top score0.830CandidatesMBR-035174ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 721f6e23fac50cb8 |
| 504208 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002749 | Source record idTPA-54389Top score0.830CandidatesMBR-012780ReasonToo few fields present at source to decide automatically. | 52bfb469721f6e23 |
| 504207 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002748 | Source record idCLM-421333Top score0.842CandidatesMBR-042400ReasonConfidence 0.84 is below the policy threshold 0.85. | 2609f4bd52bfb469 |
| 504206 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002747 | Source record idCLM-428099Top score0.830CandidatesMBR-012731ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 96e0b8da2609f4bd |
| 504205 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002746 | Source record idCLM-407949Top score0.830CandidatesMBR-020893ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 15a1212396e0b8da |
| 504204 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002745 | Source record idENR-123610Top score0.683CandidatesMBR-012666ReasonConfidence 0.68 is below the policy threshold 0.85. | 348c73b415a12123 |
| 504203 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002744 | Source record idENR-137334Top score0.830CandidatesMBR-028593ReasonToo few fields present at source to decide automatically. | 51f0dc0d348c73b4 |
| 504202 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002743 | Source record idENR-126905Top score0.830CandidatesMBR-012621ReasonToo few fields present at source to decide automatically. | ce2b502b51f0dc0d |
| 504201 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002742 | Source record idENR-137322Top score0.639CandidatesMBR-030442ReasonConfidence 0.64 is below the policy threshold 0.85. | 6b09698fce2b502b |
| 504200 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002741 | Source record idPRV-20279Top score0.830CandidatesMBR-035608ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3c373da66b09698f |
| 504199 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002740 | Source record idCLM-400895Top score0.830CandidatesMBR-045221ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 880ced533c373da6 |
| 504198 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002739 | Source record idCLM-424064Top score0.830CandidatesMBR-038068ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8e494650880ced53 |
| 504197 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002738 | Source record idPRV-23294Top score0.830CandidatesMBR-039562ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b9d275a68e494650 |
| 504196 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002737 | Source record idTPA-52958Top score0.800CandidatesMBR-012553ReasonConfidence 0.80 is below the policy threshold 0.85. | 9de926f8b9d275a6 |
| 504195 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002736 | Source record idCLM-406740Top score0.800CandidatesMBR-036448ReasonConfidence 0.80 is below the policy threshold 0.85. | 7cd6aa859de926f8 |
| 504194 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002735 | Source record idTPA-59092Top score0.830CandidatesMBR-025185ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a54d0ab57cd6aa85 |
| 504193 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002734 | Source record idENR-123229Top score0.840CandidatesMBR-040168, MBR-016247ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.79). | a22586e2a54d0ab5 |
| 504192 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002733 | Source record idTPA-57784Top score0.840CandidatesMBR-043807, MBR-016247, MBR-021491ReasonTwo plausible identities score within 0.1 of each other (0.84 vs 0.80). | 5de27cc6a22586e2 |
| 504191 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002732 | Source record idTPA-57785Top score0.800CandidatesMBR-040168, MBR-043807ReasonTwo plausible identities score within 0.1 of each other (0.80 vs 0.79). | 8a89cef65de27cc6 |
| 504190 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002731 | Source record idENR-113447Top score0.830CandidatesMBR-012548ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | eb7d8e7b8a89cef6 |
| 504189 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002730 | Source record idTPA-58646Top score0.813CandidatesMBR-012547ReasonConfidence 0.81 is below the policy threshold 0.85. | 79762577eb7d8e7b |
| 504188 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002729 | Source record idCLM-430587Top score0.830CandidatesMBR-012532ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9e31d39779762577 |
| 504187 | 2026-10-22 12:43:55.251 | Escalation agent | Steward case opened | Steward case CASE-002728 | Source record idCLM-414436Top score0.830CandidatesMBR-012530ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 76389e219e31d397 |
| 504186 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002727 | Source record idCLM-421005Top score0.830CandidatesMBR-012494ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4b47783176389e21 |
| 504185 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002726 | Source record idTPA-59354Top score0.830CandidatesMBR-012482ReasonToo few fields present at source to decide automatically. | a37cb7fe4b477831 |
| 504184 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002725 | Source record idTPA-57529Top score0.750CandidatesMBR-012436ReasonConfidence 0.75 is below the policy threshold 0.85. | 04a6ac38a37cb7fe |
| 504183 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002724 | Source record idTPA-57528Top score0.750CandidatesMBR-035661ReasonConfidence 0.75 is below the policy threshold 0.85. | 1a52158204a6ac38 |
| 504182 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002723 | Source record idENR-134341Top score0.830CandidatesMBR-026005ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ff4046c91a521582 |
| 504181 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002722 | Source record idCLM-426210Top score0.830CandidatesMBR-035451ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 24f50b22ff4046c9 |
| 504180 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002721 | Source record idENR-135292Top score0.830CandidatesMBR-044907ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7dc8453724f50b22 |
| 504179 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002720 | Source record idCLM-426906Top score0.830CandidatesMBR-045411ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | bb289c9b7dc84537 |
| 504178 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002719 | Source record idCLM-422677Top score0.830CandidatesMBR-012414ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2bedbd49bb289c9b |
| 504177 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002718 | Source record idENR-140858Top score0.836CandidatesMBR-028361ReasonConfidence 0.84 is below the policy threshold 0.85. | 994b7f3e2bedbd49 |
| 504176 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002717 | Source record idTPA-50938Top score0.830CandidatesMBR-016431, MBR-018031ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3d732feb994b7f3e |
| 504175 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002716 | Source record idTPA-50939Top score0.830CandidatesMBR-016431, MBR-025249ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 08bff0413d732feb |
| 504174 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002715 | Source record idCLM-406686Top score0.830CandidatesMBR-012358ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7e860f3708bff041 |
| 504173 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002714 | Source record idENR-138503Top score0.830CandidatesMBR-012352ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 21d703f17e860f37 |
| 504172 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002713 | Source record idCLM-429342Top score0.830CandidatesMBR-046500ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2b06c77e21d703f1 |
| 504171 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002712 | Source record idTPA-59097Top score0.830CandidatesMBR-035247, MBR-044623ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3ce2f6ea2b06c77e |
| 504170 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002711 | Source record idENR-134651Top score0.750CandidatesMBR-012315ReasonConfidence 0.75 is below the policy threshold 0.85. | ed455cc83ce2f6ea |
| 504169 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002710 | Source record idCLM-426428Top score0.750CandidatesMBR-041758ReasonConfidence 0.75 is below the policy threshold 0.85. | 304ad9a4ed455cc8 |
| 504168 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002709 | Source record idCLM-413044Top score0.830CandidatesMBR-012293ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0104f700304ad9a4 |
| 504167 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002708 | Source record idCLM-413045Top score0.830CandidatesMBR-026871ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 06b798db0104f700 |
| 504166 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002707 | Source record idENR-127265Top score0.719CandidatesMBR-012291ReasonConfidence 0.72 is below the policy threshold 0.85. | 893c79e506b798db |
| 504165 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002706 | Source record idCLM-420739Top score0.719CandidatesMBR-014717ReasonConfidence 0.72 is below the policy threshold 0.85. | 4a527cc8893c79e5 |
| 504164 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002705 | Source record idCLM-403021Top score0.800CandidatesMBR-012270ReasonConfidence 0.80 is below the policy threshold 0.85. | d79569c24a527cc8 |
| 504163 | 2026-10-22 12:43:55.250 | Escalation agent | Steward case opened | Steward case CASE-002704 | Source record idENR-103909Top score0.800CandidatesMBR-025409ReasonConfidence 0.80 is below the policy threshold 0.85. | c9d766a6d79569c2 |
| 504162 | 2026-10-22 12:43:55.249 | Escalation agent | Steward case opened | Steward case CASE-002703 | Source record idENR-141693Top score0.750CandidatesMBR-012254ReasonConfidence 0.75 is below the policy threshold 0.85. | 1ce098c5c9d766a6 |