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 |
|---|---|---|---|---|---|---|
| 502661 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001202 | Source record idENR-113320Top score0.789CandidatesMBR-043852ReasonConfidence 0.79 is below the policy threshold 0.85. | cc9986f3232ad174 |
| 502660 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001201 | Source record idCLM-424314Top score0.830CandidatesMBR-014569ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 95412ce7cc9986f3 |
| 502659 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001200 | Source record idCLM-423067Top score0.830CandidatesMBR-021144ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d8fd2e9495412ce7 |
| 502658 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001199 | Source record idENR-135989Top score0.667CandidatesMBR-016833ReasonConfidence 0.67 is below the policy threshold 0.85. | 46751404d8fd2e94 |
| 502657 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001198 | Source record idCLM-427401Top score0.842CandidatesMBR-012999ReasonConfidence 0.84 is below the policy threshold 0.85. | 71119e2046751404 |
| 502656 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001197 | Source record idCLM-404432Top score0.830CandidatesMBR-004062ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d07c327a71119e20 |
| 502655 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001196 | Source record idTPA-51929Top score0.830CandidatesMBR-036958ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ea533297d07c327a |
| 502654 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001195 | Source record idCLM-416911Top score0.830CandidatesMBR-023041ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7238da11ea533297 |
| 502653 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001194 | Source record idCLM-416912Top score0.830CandidatesMBR-035431ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f8d3ac817238da11 |
| 502652 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001193 | Source record idCLM-425302Top score0.661CandidatesMBR-014000ReasonConfidence 0.66 is below the policy threshold 0.85. | 33fbb98ef8d3ac81 |
| 502651 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001192 | Source record idENR-136506Top score0.830CandidatesMBR-007365ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 40c00ab533fbb98e |
| 502650 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001191 | Source record idTPA-62289Top score0.830CandidatesMBR-043542ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 83e6bd5d40c00ab5 |
| 502649 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001190 | Source record idTPA-60294Top score0.830CandidatesMBR-039798ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 775ccd0083e6bd5d |
| 502648 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001189 | Source record idCLM-408129Top score0.830CandidatesMBR-033374ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b0cefcda775ccd00 |
| 502647 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001188 | Source record idCLM-410458Top score0.830CandidatesMBR-038433ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 1311f8ffb0cefcda |
| 502646 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001187 | Source record idTPA-50305Top score0.830CandidatesMBR-004018ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4874e9b61311f8ff |
| 502645 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001186 | Source record idCLM-402961Top score0.813CandidatesMBR-004013ReasonConfidence 0.81 is below the policy threshold 0.85. | 38827f904874e9b6 |
| 502644 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001185 | Source record idCLM-411283Top score0.830CandidatesMBR-004006, MBR-018835ReasonToo few fields present at source to decide automatically. | ccc09a3a38827f90 |
| 502643 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001184 | Source record idCLM-411282Top score0.830CandidatesMBR-004006, MBR-018836ReasonToo few fields present at source to decide automatically. | 9310ddacccc09a3a |
| 502642 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001183 | Source record idCLM-421059Top score0.830CandidatesMBR-004004ReasonToo few fields present at source to decide automatically. | fc1c16179310ddac |
| 502641 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001182 | Source record idTPA-51560Top score0.674CandidatesMBR-038608ReasonConfidence 0.67 is below the policy threshold 0.85. | c36c8a92fc1c1617 |
| 502640 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001181 | Source record idPRV-24789Top score0.830CandidatesMBR-013586, MBR-014250ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | d9895992c36c8a92 |
| 502639 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001180 | Source record idTPA-57894Top score0.830CandidatesMBR-004001ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9ff37840d9895992 |
| 502638 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001179 | Source record idTPA-50823Top score0.750CandidatesMBR-018470ReasonConfidence 0.75 is below the policy threshold 0.85. | 854c7da79ff37840 |
| 502637 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001178 | Source record idENR-103617Top score0.789CandidatesMBR-007997ReasonConfidence 0.79 is below the policy threshold 0.85. | cb86f765854c7da7 |
| 502636 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001177 | Source record idCLM-402809Top score0.789CandidatesMBR-016580ReasonConfidence 0.79 is below the policy threshold 0.85. | e6c616c4cb86f765 |
| 502635 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001176 | Source record idCLM-416480Top score0.830CandidatesMBR-003997, MBR-023206ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e2abe6d0e6c616c4 |
| 502634 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001175 | Source record idCLM-416479Top score0.830CandidatesMBR-003997, MBR-023207ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 3e0c5376e2abe6d0 |
| 502633 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001174 | Source record idCLM-429204Top score0.830CandidatesMBR-003995ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 6df472603e0c5376 |
| 502632 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001173 | Source record idENR-136872Top score0.672CandidatesMBR-026681ReasonConfidence 0.67 is below the policy threshold 0.85. | 82e90da26df47260 |
| 502631 | 2026-10-22 12:43:55.208 | Escalation agent | Steward case opened | Steward case CASE-001172 | Source record idTPA-55231Top score0.830CandidatesMBR-003989, MBR-007825ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 93a9b8e882e90da2 |
| 502630 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001171 | Source record idPRV-27825Top score0.830CandidatesMBR-006974ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ca5f3ddf93a9b8e8 |
| 502629 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001170 | Source record idCLM-426038Top score0.830CandidatesMBR-003973, MBR-012152ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 60e10545ca5f3ddf |
| 502628 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001169 | Source record idTPA-61503Top score0.830CandidatesMBR-003973, MBR-020011ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 03aad84d60e10545 |
| 502627 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001168 | Source record idENR-125056Top score0.603CandidatesMBR-030510ReasonConfidence 0.60 is below the policy threshold 0.85. | d243379c03aad84d |
| 502626 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001167 | Source record idPRV-22326Top score0.750CandidatesMBR-025670ReasonConfidence 0.75 is below the policy threshold 0.85. | 768f5014d243379c |
| 502625 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001166 | Source record idENR-125903Top score0.698CandidatesMBR-003950ReasonConfidence 0.70 is below the policy threshold 0.85. | aa5bf60e768f5014 |
| 502624 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001165 | Source record idTPA-51872Top score0.830CandidatesMBR-003950ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 69a1b2daaa5bf60e |
| 502623 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001164 | Source record idCLM-404303Top score0.830CandidatesMBR-037773, MBR-038111ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 7754c19969a1b2da |
| 502622 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001163 | Source record idTPA-59926Top score0.830CandidatesMBR-008599ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 9d6a7f197754c199 |
| 502621 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001162 | Source record idCLM-427150Top score0.837CandidatesMBR-003942ReasonConfidence 0.84 is below the policy threshold 0.85. | a5ddc6ec9d6a7f19 |
| 502620 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001161 | Source record idCLM-424059Top score0.830CandidatesMBR-016980ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 93715281a5ddc6ec |
| 502619 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001160 | Source record idTPA-54089Top score0.830CandidatesMBR-003938ReasonToo few fields present at source to decide automatically. | d94a6ab493715281 |
| 502618 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001159 | Source record idCLM-409423Top score0.830CandidatesMBR-037560ReasonToo few fields present at source to decide automatically. | afff0267d94a6ab4 |
| 502617 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001158 | Source record idTPA-60042Top score0.830CandidatesMBR-035574ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 59ba727fafff0267 |
| 502616 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001157 | Source record idTPA-57035Top score0.830CandidatesMBR-003935ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | c506c27259ba727f |
| 502615 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001156 | Source record idENR-121154Top score0.830CandidatesMBR-005687ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | a624bdfcc506c272 |
| 502614 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001155 | Source record idTPA-55264Top score0.830CandidatesMBR-003933ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 328d3845a624bdfc |
| 502613 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001154 | Source record idCLM-411948Top score0.830CandidatesMBR-017197ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | f29f3ff1328d3845 |
| 502612 | 2026-10-22 12:43:55.207 | Escalation agent | Steward case opened | Steward case CASE-001153 | Source record idCLM-407772Top score0.830CandidatesMBR-031227ReasonToo few fields present at source to decide automatically. | 228b1169f29f3ff1 |