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 |
|---|---|---|---|---|---|---|
| 421146 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004167 | Source record idTPA-56470Top score0.830CandidatesMBR-036131ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | cf46d7e2536361d4 |
| 421145 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004166 | Source record idTPA-56471Top score0.830CandidatesMBR-036975ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5bccda37cf46d7e2 |
| 421144 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004165 | Source record idENR-121276Top score0.830CandidatesMBR-036048ReasonToo few fields present at source to decide automatically. | 90a2680b5bccda37 |
| 421143 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004164 | Source record idCLM-416165Top score0.830CandidatesMBR-041197ReasonToo few fields present at source to decide automatically. | b6e892ed90a2680b |
| 421142 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004163 | Source record idCLM-424223Top score0.830CandidatesMBR-036040ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | e2302b21b6e892ed |
| 421141 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004162 | Source record idENR-131676Top score0.830CandidatesMBR-042501ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | b3c6c484e2302b21 |
| 421140 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004161 | Source record idTPA-57608Top score0.830CandidatesMBR-036006ReasonToo few fields present at source to decide automatically. | 141b07bdb3c6c484 |
| 421139 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004160 | Source record idENR-142522Top score0.781CandidatesMBR-035968ReasonConfidence 0.78 is below the policy threshold 0.85. | 36068e08141b07bd |
| 421138 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004159 | Source record idENR-104307Top score0.830CandidatesMBR-035888, MBR-037677ReasonToo few fields present at source to decide automatically. | dace525a36068e08 |
| 421137 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004158 | Source record idTPA-51439Top score0.830CandidatesMBR-035888, MBR-045607ReasonToo few fields present at source to decide automatically. | ad1ed24fdace525a |
| 421136 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004157 | Source record idPRV-20948Top score0.830CandidatesMBR-037677, MBR-045607ReasonToo few fields present at source to decide automatically. | 3654bed1ad1ed24f |
| 421135 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004156 | Source record idENR-104481Top score0.842CandidatesMBR-035812ReasonConfidence 0.84 is below the policy threshold 0.85. | 527cb0623654bed1 |
| 421134 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004155 | Source record idCLM-403451Top score0.842CandidatesMBR-036068ReasonConfidence 0.84 is below the policy threshold 0.85. | d8fb0787527cb062 |
| 421133 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004154 | Source record idTPA-50451Top score0.830CandidatesMBR-010493ReasonToo few fields present at source to decide automatically. | f802203fd8fb0787 |
| 421132 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004153 | Source record idENR-127029Top score0.750CandidatesMBR-035594ReasonConfidence 0.75 is below the policy threshold 0.85. | 0778a911f802203f |
| 421131 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004152 | Source record idCLM-420543Top score0.750CandidatesMBR-041749ReasonConfidence 0.75 is below the policy threshold 0.85. | 3c817a840778a911 |
| 421130 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004151 | Source record idCLM-431979Top score0.795CandidatesMBR-035558ReasonConfidence 0.80 is below the policy threshold 0.85. | 149215cb3c817a84 |
| 421129 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004150 | Source record idTPA-52589Top score0.750CandidatesMBR-035475ReasonConfidence 0.75 is below the policy threshold 0.85. | 09eff3b5149215cb |
| 421128 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004149 | Source record idENR-107705Top score0.750CandidatesMBR-043223ReasonConfidence 0.75 is below the policy threshold 0.85. | d622fd5b09eff3b5 |
| 421127 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004148 | Source record idCLM-415452Top score0.830CandidatesMBR-034891ReasonToo few fields present at source to decide automatically. | 2200c562d622fd5b |
| 421126 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004147 | Source record idENR-135477Top score0.805CandidatesMBR-035419ReasonConfidence 0.81 is below the policy threshold 0.85. | e763b7192200c562 |
| 421125 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004146 | Source record idCLM-427041Top score0.805CandidatesMBR-038103ReasonConfidence 0.81 is below the policy threshold 0.85. | 464b0e1de763b719 |
| 421124 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004145 | Source record idENR-105932Top score0.830CandidatesMBR-035329ReasonToo few fields present at source to decide automatically. | 6d649e95464b0e1d |
| 421123 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004144 | Source record idTPA-51962Top score0.830CandidatesMBR-043155ReasonToo few fields present at source to decide automatically. | 01b1dff86d649e95 |
| 421122 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004143 | Source record idTPA-58560Top score0.686CandidatesMBR-035302ReasonConfidence 0.69 is below the policy threshold 0.85. | cb05382401b1dff8 |
| 421121 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004142 | Source record idTPA-53095Top score0.830CandidatesMBR-035297ReasonToo few fields present at source to decide automatically. | 85341b92cb053824 |
| 421120 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004141 | Source record idCLM-417506Top score0.800CandidatesMBR-038937ReasonConfidence 0.80 is below the policy threshold 0.85. | b30cb61685341b92 |
| 421119 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004140 | Source record idCLM-414672Top score0.824CandidatesMBR-036401ReasonConfidence 0.82 is below the policy threshold 0.85. | 03c5661db30cb616 |
| 421118 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004139 | Source record idCLM-403315Top score0.685CandidatesMBR-035028ReasonConfidence 0.69 is below the policy threshold 0.85. | ee496df303c5661d |
| 421117 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004138 | Source record idENR-104308Top score0.685CandidatesMBR-040034ReasonConfidence 0.69 is below the policy threshold 0.85. | c971ee05ee496df3 |
| 421116 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004137 | Source record idTPA-53218Top score0.830CandidatesMBR-026733ReasonToo few fields present at source to decide automatically. | 41eb83ebc971ee05 |
| 421115 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004136 | Source record idCLM-410690Top score0.830CandidatesMBR-010611ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4bceed2241eb83eb |
| 421114 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004135 | Source record idENR-130623Top score0.811CandidatesMBR-034928ReasonConfidence 0.81 is below the policy threshold 0.85. | 3b8e9bd34bceed22 |
| 421113 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004134 | Source record idCLM-423421Top score0.811CandidatesMBR-036324ReasonConfidence 0.81 is below the policy threshold 0.85. | 8c04b6aa3b8e9bd3 |
| 421112 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004133 | Source record idCLM-429925Top score0.830CandidatesMBR-020350ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 45e5d4878c04b6aa |
| 421111 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004132 | Source record idTPA-55408Top score0.842CandidatesMBR-034863ReasonConfidence 0.84 is below the policy threshold 0.85. | a43642ac45e5d487 |
| 421110 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004131 | Source record idCLM-409406Top score0.830CandidatesMBR-039483ReasonToo few fields present at source to decide automatically. | 17c69f3aa43642ac |
| 421109 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004130 | Source record idTPA-61954Top score0.795CandidatesMBR-009405ReasonConfidence 0.80 is below the policy threshold 0.85. | a573088417c69f3a |
| 421108 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004129 | Source record idCLM-406102Top score0.830CandidatesMBR-034775ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0578505ea5730884 |
| 421107 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004128 | Source record idTPA-56083Top score0.830CandidatesMBR-038099ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | efde2d6a0578505e |
| 421106 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004127 | Source record idENR-118109Top score0.830CandidatesMBR-044054ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5a23010befde2d6a |
| 421105 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004126 | Source record idCLM-400097Top score0.800CandidatesMBR-034820ReasonConfidence 0.80 is below the policy threshold 0.85. | f66a91e75a23010b |
| 421104 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004125 | Source record idTPA-61153Top score0.830CandidatesMBR-038586ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4a524934f66a91e7 |
| 421103 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004124 | Source record idCLM-425053Top score0.830CandidatesMBR-039386ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 4e80272f4a524934 |
| 421102 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004123 | Source record idENR-109721Top score0.830CandidatesMBR-034382ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 682711c14e80272f |
| 421101 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004122 | Source record idCLM-407415Top score0.830CandidatesMBR-034504ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 2451a4bf682711c1 |
| 421100 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004121 | Source record idCLM-400863Top score0.830CandidatesMBR-034344ReasonToo few fields present at source to decide automatically. | 2bc96c422451a4bf |
| 421099 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004120 | Source record idENR-111708Top score0.603CandidatesMBR-034322ReasonConfidence 0.60 is below the policy threshold 0.85. | 32a140bd2bc96c42 |
| 421098 | 2026-10-19 19:54:39.117 | Escalation agent | Steward case opened | Steward case CASE-004119 | Source record idTPA-53887Top score0.603CandidatesMBR-040290ReasonConfidence 0.60 is below the policy threshold 0.85. | ea044b9e32a140bd |
| 421097 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004118 | Source record idCLM-421113Top score0.830CandidatesMBR-034282ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 8e5adb6fea044b9e |