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 |
|---|---|---|---|---|---|---|
| 504061 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002602 | Source record idCLM-423387Top score0.830CandidatesMBR-005158ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | dc4b41e3761da348 |
| 504060 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002601 | Source record idENR-142214Top score0.789CandidatesMBR-023043ReasonConfidence 0.79 is below the policy threshold 0.85. | c3767a55dc4b41e3 |
| 504059 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002600 | Source record idENR-111861Top score0.795CandidatesMBR-011495ReasonConfidence 0.80 is below the policy threshold 0.85. | 65c10d61c3767a55 |
| 504058 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002599 | Source record idCLM-408971Top score0.795CandidatesMBR-038773ReasonConfidence 0.80 is below the policy threshold 0.85. | faff75fb65c10d61 |
| 504057 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002598 | Source record idTPA-60995Top score0.830CandidatesMBR-011490ReasonToo few fields present at source to decide automatically. | e761ec5dfaff75fb |
| 504056 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002597 | Source record idPRV-28072Top score0.789CandidatesMBR-011478ReasonConfidence 0.79 is below the policy threshold 0.85. | 9bab6841e761ec5d |
| 504055 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002596 | Source record idENR-136119Top score0.789CandidatesMBR-046024ReasonConfidence 0.79 is below the policy threshold 0.85. | 069e82809bab6841 |
| 504054 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002595 | Source record idTPA-54976Top score0.830CandidatesMBR-034170ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0ff6f72f069e8280 |
| 504053 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002594 | Source record idCLM-418537Top score0.830CandidatesMBR-021496ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e40e03ea0ff6f72f |
| 504052 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002593 | Source record idENR-113452Top score0.632CandidatesMBR-011463ReasonConfidence 0.63 is below the policy threshold 0.85. | fe46e4d2e40e03ea |
| 504051 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002592 | Source record idPRV-22964Top score0.632CandidatesMBR-021570ReasonConfidence 0.63 is below the policy threshold 0.85. | 8e6eb2cdfe46e4d2 |
| 504050 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002591 | Source record idTPA-52828Top score0.830CandidatesMBR-011460, MBR-015340ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 915013238e6eb2cd |
| 504049 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002590 | Source record idCLM-409853Top score0.830CandidatesMBR-029228ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9349ef6d91501323 |
| 504048 | 2026-10-22 12:43:55.247 | Escalation agent | Steward case opened | Steward case CASE-002589 | Source record idENR-116897Top score0.776CandidatesMBR-022446ReasonConfidence 0.78 is below the policy threshold 0.85. | 4490a9e99349ef6d |
| 504047 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002588 | Source record idTPA-55657Top score0.776CandidatesMBR-026873ReasonConfidence 0.78 is below the policy threshold 0.85. | 02d533fc4490a9e9 |
| 504046 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002587 | Source record idTPA-62527Top score0.830CandidatesMBR-015043, MBR-021220ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a7b1869f02d533fc |
| 504045 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002586 | Source record idPRV-20380Top score0.833CandidatesMBR-011423ReasonConfidence 0.83 is below the policy threshold 0.85. | 123cf124a7b1869f |
| 504044 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002585 | Source record idTPA-63068Top score0.830CandidatesMBR-018596, MBR-025073ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 82f10e4e123cf124 |
| 504043 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002584 | Source record idTPA-63067Top score0.830CandidatesMBR-018596, MBR-046129ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2d2cea7282f10e4e |
| 504042 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002583 | Source record idCLM-416055Top score0.830CandidatesMBR-011414ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fca834652d2cea72 |
| 504041 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002582 | Source record idCLM-432366Top score0.784CandidatesMBR-045431ReasonConfidence 0.78 is below the policy threshold 0.85. | 3c7722d1fca83465 |
| 504040 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002581 | Source record idCLM-432365Top score0.784CandidatesMBR-046686ReasonConfidence 0.78 is below the policy threshold 0.85. | 886559b03c7722d1 |
| 504039 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002580 | Source record idCLM-428854Top score0.750CandidatesMBR-021370ReasonConfidence 0.75 is below the policy threshold 0.85. | b29b9ca6886559b0 |
| 504038 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002579 | Source record idTPA-62740Top score0.750CandidatesMBR-033152ReasonConfidence 0.75 is below the policy threshold 0.85. | dd43bc8eb29b9ca6 |
| 504037 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002578 | Source record idCLM-403972Top score0.813CandidatesMBR-032101ReasonConfidence 0.81 is below the policy threshold 0.85. | d2f2920ddd43bc8e |
| 504036 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002577 | Source record idENR-120674Top score0.783CandidatesMBR-011400ReasonConfidence 0.78 is below the policy threshold 0.85. | 11ae18a3d2f2920d |
| 504035 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002576 | Source record idENR-141983Top score0.830CandidatesMBR-023558ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b4a9c6b011ae18a3 |
| 504034 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002575 | Source record idTPA-64110Top score0.830CandidatesMBR-031383ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | fdf6fad6b4a9c6b0 |
| 504033 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002574 | Source record idCLM-404562Top score0.830CandidatesMBR-011354ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2e6a1ad3fdf6fad6 |
| 504032 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002573 | Source record idCLM-419760Top score0.830CandidatesMBR-011314, MBR-018145ReasonToo few fields present at source to decide automatically. | bbac5e772e6a1ad3 |
| 504031 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002572 | Source record idCLM-419883Top score0.830CandidatesMBR-011281ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6640659fbbac5e77 |
| 504030 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002571 | Source record idPRV-25904Top score0.830CandidatesMBR-043014ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2664e9586640659f |
| 504029 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002570 | Source record idTPA-59901Top score0.830CandidatesMBR-027370ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b27525d22664e958 |
| 504028 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002569 | Source record idCLM-427245Top score0.830CandidatesMBR-026324, MBR-039295ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6268c1c1b27525d2 |
| 504027 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002568 | Source record idCLM-414671Top score0.830CandidatesMBR-046025, MBR-029399ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cd9148636268c1c1 |
| 504026 | 2026-10-22 12:43:55.246 | Escalation agent | Steward case opened | Steward case CASE-002567 | Source record idTPA-54027Top score0.789CandidatesMBR-029809ReasonConfidence 0.79 is below the policy threshold 0.85. | 825c7c60cd914863 |
| 504025 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002566 | Source record idCLM-431381Top score0.830CandidatesMBR-021060ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | aeced3a5825c7c60 |
| 504024 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002565 | Source record idTPA-58119Top score0.700CandidatesMBR-011225ReasonConfidence 0.70 is below the policy threshold 0.85. | a802350eaeced3a5 |
| 504023 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002564 | Source record idENR-105658Top score0.661CandidatesMBR-037310ReasonConfidence 0.66 is below the policy threshold 0.85. | 648c3ba9a802350e |
| 504022 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002563 | Source record idCLM-414023Top score0.830CandidatesMBR-017153, MBR-029148, MBR-017590ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 61b05d28648c3ba9 |
| 504021 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002562 | Source record idENR-118360Top score0.830CandidatesMBR-037310ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8fc5b25961b05d28 |
| 504020 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002561 | Source record idTPA-57734Top score0.830CandidatesMBR-011205ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ca97b3e98fc5b259 |
| 504019 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002560 | Source record idTPA-52657Top score0.830CandidatesMBR-023320ReasonToo few fields present at source to decide automatically. | c22ccc51ca97b3e9 |
| 504018 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002559 | Source record idCLM-419677Top score0.830CandidatesMBR-011143ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3f48330ec22ccc51 |
| 504017 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002558 | Source record idCLM-426403Top score0.830CandidatesMBR-021167ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 62cc747a3f48330e |
| 504016 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002557 | Source record idTPA-58046Top score0.830CandidatesMBR-011785ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f190b06a62cc747a |
| 504015 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002556 | Source record idTPA-60264Top score0.830CandidatesMBR-011089ReasonToo few fields present at source to decide automatically. | 56655b92f190b06a |
| 504014 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002555 | Source record idCLM-424275Top score0.809CandidatesMBR-041747, MBR-012866, MBR-030202ReasonTwo plausible identities score within 0.1 of each other (0.81 vs 0.79). | f01cb1a656655b92 |
| 504013 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002554 | Source record idTPA-51136Top score0.830CandidatesMBR-011071, MBR-012866, MBR-040533ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d05bbe79f01cb1a6 |
| 504012 | 2026-10-22 12:43:55.245 | Escalation agent | Steward case opened | Steward case CASE-002553 | Source record idCLM-424686Top score0.750CandidatesMBR-015085ReasonConfidence 0.75 is below the policy threshold 0.85. | f01dce17d05bbe79 |