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
421,446
Head hash
02eea20ec38a4ff0938fd8f8d25a4cbf355cddc407f7e969ccd5af714361fdf8
2026-10-21 16:52:07 UTC
Ledger
421,446 entries match
ActionAllRecord linked automatically399,737Steward case opened21,531AI recommendation recorded114Assistant conversation turn13Pipeline started6Downstream actions derived5Identity graph rebuilt5Pipeline completed5Raw feed landed3Records normalised3Steward decision recorded2Adjudication batch completed2
ActorAllmatching_agent206,151scoring_agent193,586Escalation agent21,533cli_adjudicator25Pipeline orchestrator13Resolution agent12Claims rules engine7Ingest agent3Extraction agent3guardrails2AI adjudicator (Claude on Bedrock)2R. Patel (Claims Examiner II)101A. Gomez (Member Services)3governance-owner2J. Okafor (Data Stewardship)2ops-console1
| Seq | Timestamp | Actor | Action | Entity | Payload | Chain |
|---|---|---|---|---|---|---|
| 421296 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004317 | Source record idENR-141338Top score0.806CandidatesMBR-045854ReasonConfidence 0.81 is below the policy threshold 0.85. | fefa7892d474f7b1 |
| 421295 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004316 | Source record idENR-130419Top score0.834CandidatesMBR-044380ReasonConfidence 0.83 is below the policy threshold 0.85. | e7f326bffefa7892 |
| 421294 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004315 | Source record idPRV-26870Top score0.834CandidatesMBR-046739ReasonConfidence 0.83 is below the policy threshold 0.85. | 12fa883de7f326bf |
| 421293 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004314 | Source record idCLM-409744Top score0.830CandidatesMBR-044371ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 41b2b0e712fa883d |
| 421292 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004313 | Source record idENR-112809Top score0.830CandidatesMBR-046138ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 361ccead41b2b0e7 |
| 421291 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004312 | Source record idENR-102895Top score0.830CandidatesMBR-044991ReasonToo few fields present at source to decide automatically. | 83d883e3361ccead |
| 421290 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004311 | Source record idENR-111717Top score0.830CandidatesMBR-043907ReasonToo few fields present at source to decide automatically. | b7a1b31583d883e3 |
| 421289 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004310 | Source record idCLM-408872Top score0.830CandidatesMBR-044111ReasonToo few fields present at source to decide automatically. | 25424231b7a1b315 |
| 421288 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004309 | Source record idENR-130770Top score0.830CandidatesMBR-043891ReasonToo few fields present at source to decide automatically. | 5e559bb025424231 |
| 421287 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004308 | Source record idENR-122527Top score0.828CandidatesMBR-043163ReasonConfidence 0.83 is below the policy threshold 0.85. | 499352595e559bb0 |
| 421286 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004307 | Source record idPRV-25071Top score0.828CandidatesMBR-045325ReasonConfidence 0.83 is below the policy threshold 0.85. | c8b0829149935259 |
| 421285 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004306 | Source record idENR-100039Top score0.830CandidatesMBR-043118ReasonToo few fields present at source to decide automatically. | fcd29c6ec8b08291 |
| 421284 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004305 | Source record idCLM-400031Top score0.830CandidatesMBR-044017ReasonToo few fields present at source to decide automatically. | 69fc7b41fcd29c6e |
| 421283 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004304 | Source record idENR-142652Top score0.600CandidatesMBR-044203ReasonConfidence 0.60 is below the policy threshold 0.85. | 22d5063f69fc7b41 |
| 421282 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004303 | Source record idCLM-409267Top score0.813CandidatesMBR-020564ReasonConfidence 0.81 is below the policy threshold 0.85. | 2c363fa122d5063f |
| 421281 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004302 | Source record idCLM-419467Top score0.813CandidatesMBR-042270ReasonConfidence 0.81 is below the policy threshold 0.85. | 278b91ab2c363fa1 |
| 421280 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004301 | Source record idCLM-419466Top score0.813CandidatesMBR-046309ReasonConfidence 0.81 is below the policy threshold 0.85. | d25e081d278b91ab |
| 421279 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004300 | Source record idCLM-429540Top score0.830CandidatesMBR-045723ReasonToo few fields present at source to decide automatically. | 663e6073d25e081d |
| 421278 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004299 | Source record idENR-127630Top score0.813CandidatesMBR-042099ReasonConfidence 0.81 is below the policy threshold 0.85. | 55c26849663e6073 |
| 421277 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004298 | Source record idTPA-59251Top score0.813CandidatesMBR-044788ReasonConfidence 0.81 is below the policy threshold 0.85. | 2e6423ef55c26849 |
| 421276 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004297 | Source record idENR-126352Top score0.639CandidatesMBR-044283ReasonConfidence 0.64 is below the policy threshold 0.85. | b55728fd2e6423ef |
| 421275 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004296 | Source record idENR-141531Top score0.830CandidatesMBR-042073ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1c1155a5b55728fd |
| 421274 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004295 | Source record idCLM-431631Top score0.830CandidatesMBR-045236ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e54177ea1c1155a5 |
| 421273 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004294 | Source record idCLM-402050Top score0.830CandidatesMBR-041904ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f4bb0a1fe54177ea |
| 421272 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004293 | Source record idPRV-20602Top score0.830CandidatesMBR-046451ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 07ab163bf4bb0a1f |
| 421271 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004292 | Source record idTPA-56220Top score0.622CandidatesMBR-041876ReasonConfidence 0.62 is below the policy threshold 0.85. | 3c1aad1e07ab163b |
| 421270 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004291 | Source record idPRV-24093Top score0.622CandidatesMBR-043436ReasonConfidence 0.62 is below the policy threshold 0.85. | 38c263943c1aad1e |
| 421269 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004290 | Source record idCLM-405338Top score0.830CandidatesMBR-041723ReasonToo few fields present at source to decide automatically. | 49c80bd538c26394 |
| 421268 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004289 | Source record idENR-106992Top score0.830CandidatesMBR-046397ReasonToo few fields present at source to decide automatically. | 5d330ff249c80bd5 |
| 421267 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004288 | Source record idCLM-427589Top score0.750CandidatesMBR-041710ReasonConfidence 0.75 is below the policy threshold 0.85. | 281eca965d330ff2 |
| 421266 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004287 | Source record idENR-136168Top score0.750CandidatesMBR-044191ReasonConfidence 0.75 is below the policy threshold 0.85. | 557c57b0281eca96 |
| 421265 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004286 | Source record idENR-124447Top score0.830CandidatesMBR-041672ReasonToo few fields present at source to decide automatically. | 7ca46464557c57b0 |
| 421264 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004285 | Source record idCLM-418574Top score0.830CandidatesMBR-044276ReasonToo few fields present at source to decide automatically. | 06903fc57ca46464 |
| 421263 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004284 | Source record idCLM-404639Top score0.830CandidatesMBR-040059ReasonToo few fields present at source to decide automatically. | f1b269b106903fc5 |
| 421262 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004283 | Source record idCLM-430790Top score0.789CandidatesMBR-041653ReasonConfidence 0.79 is below the policy threshold 0.85. | 67c36924f1b269b1 |
| 421261 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004282 | Source record idENR-140463Top score0.789CandidatesMBR-045865ReasonConfidence 0.79 is below the policy threshold 0.85. | 727f529967c36924 |
| 421260 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004281 | Source record idPRV-20003Top score0.830CandidatesMBR-041563ReasonToo few fields present at source to decide automatically. | e5d04d93727f5299 |
| 421259 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004280 | Source record idENR-100009Top score0.830CandidatesMBR-041914ReasonToo few fields present at source to decide automatically. | c821cd21e5d04d93 |
| 421258 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004279 | Source record idTPA-50335Top score0.830CandidatesMBR-037079ReasonToo few fields present at source to decide automatically. | 14eeaca5c821cd21 |
| 421257 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004278 | Source record idENR-116747Top score0.813CandidatesMBR-041121ReasonConfidence 0.81 is below the policy threshold 0.85. | d025a9f314eeaca5 |
| 421256 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004277 | Source record idTPA-55604Top score0.813CandidatesMBR-042217ReasonConfidence 0.81 is below the policy threshold 0.85. | 611036bbd025a9f3 |
| 421255 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004276 | Source record idENR-120679Top score0.768CandidatesMBR-041016ReasonConfidence 0.77 is below the policy threshold 0.85. | 55c4d432611036bb |
| 421254 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004275 | Source record idTPA-52216Top score0.830CandidatesMBR-040967ReasonToo few fields present at source to decide automatically. | f92141e255c4d432 |
| 421253 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004274 | Source record idTPA-52217Top score0.830CandidatesMBR-045171ReasonToo few fields present at source to decide automatically. | 8c8143f1f92141e2 |
| 421252 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004273 | Source record idTPA-63133Top score0.830CandidatesMBR-006539ReasonToo few fields present at source to decide automatically. | f7826b7e8c8143f1 |
| 421251 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004272 | Source record idENR-110969Top score0.830CandidatesMBR-040936ReasonToo few fields present at source to decide automatically. | 5976bf74f7826b7e |
| 421250 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004271 | Source record idTPA-53649Top score0.830CandidatesMBR-042584ReasonToo few fields present at source to decide automatically. | c06a147d5976bf74 |
| 421249 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004270 | Source record idTPA-56572Top score0.830CandidatesMBR-040872ReasonToo few fields present at source to decide automatically. | bddcf59ac06a147d |
| 421248 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004269 | Source record idCLM-414907Top score0.830CandidatesMBR-044799ReasonToo few fields present at source to decide automatically. | ade9616fbddcf59a |
| 421247 | 2026-10-19 19:54:39.118 | Escalation agent | Steward case opened | Steward case CASE-004268 | Source record idTPA-52911Top score0.825CandidatesMBR-040698ReasonConfidence 0.82 is below the policy threshold 0.85. | 73cd5342ade9616f |