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 |
|---|---|---|---|---|---|---|
| 421096 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004117 | Source record idTPA-59287Top score0.830CandidatesMBR-036938ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | ba4f93528e5adb6f |
| 421095 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004116 | Source record idENR-117827Top score0.830CandidatesMBR-044126ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 5431c531ba4f9352 |
| 421094 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004115 | Source record idPRV-22585Top score0.842CandidatesMBR-034259ReasonConfidence 0.84 is below the policy threshold 0.85. | 754245fc5431c531 |
| 421093 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004114 | Source record idTPA-54165Top score0.813CandidatesMBR-034199ReasonConfidence 0.81 is below the policy threshold 0.85. | 509b6e10754245fc |
| 421092 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004113 | Source record idTPA-54166Top score0.813CandidatesMBR-044605ReasonConfidence 0.81 is below the policy threshold 0.85. | da70446f509b6e10 |
| 421091 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004112 | Source record idCLM-426893Top score0.830CandidatesMBR-016775ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | da2d6219da70446f |
| 421090 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004111 | Source record idENR-115892Top score0.813CandidatesMBR-033974ReasonConfidence 0.81 is below the policy threshold 0.85. | de8930bada2d6219 |
| 421089 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004110 | Source record idCLM-412065Top score0.813CandidatesMBR-043326ReasonConfidence 0.81 is below the policy threshold 0.85. | a087b64ade8930ba |
| 421088 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004109 | Source record idCLM-406462Top score0.830CandidatesMBR-003605ReasonToo few fields present at source to decide automatically. | 7c8c2ee4a087b64a |
| 421087 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004108 | Source record idTPA-54798Top score0.807CandidatesMBR-033886ReasonConfidence 0.81 is below the policy threshold 0.85. | be58d79f7c8c2ee4 |
| 421086 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004107 | Source record idTPA-54589Top score0.830CandidatesMBR-031100ReasonToo few fields present at source to decide automatically. | abbc97ecbe58d79f |
| 421085 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004106 | Source record idTPA-62684Top score0.830CandidatesMBR-033683ReasonToo few fields present at source to decide automatically. | f022a8f8abbc97ec |
| 421084 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004105 | Source record idENR-106683Top score0.824CandidatesMBR-033682ReasonConfidence 0.82 is below the policy threshold 0.85. | 958a6634f022a8f8 |
| 421083 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004104 | Source record idTPA-52224Top score0.824CandidatesMBR-035372ReasonConfidence 0.82 is below the policy threshold 0.85. | 9f71d175958a6634 |
| 421082 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004103 | Source record idCLM-420453Top score0.813CandidatesMBR-033658ReasonConfidence 0.81 is below the policy threshold 0.85. | f4d793a29f71d175 |
| 421081 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004102 | Source record idTPA-55668Top score0.809CandidatesMBR-043173ReasonConfidence 0.81 is below the policy threshold 0.85. | 5027f8a7f4d793a2 |
| 421080 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004101 | Source record idTPA-55667Top score0.809CandidatesMBR-045713ReasonConfidence 0.81 is below the policy threshold 0.85. | aed70a745027f8a7 |
| 421079 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004100 | Source record idENR-133043Top score0.661CandidatesMBR-033543ReasonConfidence 0.66 is below the policy threshold 0.85. | 0d7d10b8aed70a74 |
| 421078 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004099 | Source record idCLM-416194Top score0.661CandidatesMBR-043889ReasonConfidence 0.66 is below the policy threshold 0.85. | 22bf5bbe0d7d10b8 |
| 421077 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004098 | Source record idCLM-420168Top score0.830CandidatesMBR-025525ReasonToo few fields present at source to decide automatically. | 1375f24422bf5bbe |
| 421076 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004097 | Source record idTPA-55322Top score0.830CandidatesMBR-033342ReasonToo few fields present at source to decide automatically. | e870d8801375f244 |
| 421075 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004096 | Source record idTPA-55323Top score0.830CandidatesMBR-040743ReasonToo few fields present at source to decide automatically. | 8858de2de870d880 |
| 421074 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004095 | Source record idTPA-50223Top score0.788CandidatesMBR-033305, MBR-038027ReasonTwo plausible identities score within 0.1 of each other (0.79 vs 0.79). | acf8895b8858de2d |
| 421073 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004094 | Source record idPRV-27525Top score0.800CandidatesMBR-033303ReasonConfidence 0.80 is below the policy threshold 0.85. | 7263b3beacf8895b |
| 421072 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004093 | Source record idCLM-408696Top score0.738CandidatesMBR-033204ReasonConfidence 0.74 is below the policy threshold 0.85. | c99fb5317263b3be |
| 421071 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004092 | Source record idENR-111456Top score0.738CandidatesMBR-043364ReasonConfidence 0.74 is below the policy threshold 0.85. | 14f95023c99fb531 |
| 421070 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004091 | Source record idCLM-415089Top score0.779CandidatesMBR-033188ReasonConfidence 0.78 is below the policy threshold 0.85. | ebd3859e14f95023 |
| 421069 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004090 | Source record idENR-119871Top score0.779CandidatesMBR-041572ReasonConfidence 0.78 is below the policy threshold 0.85. | 007aa2a7ebd3859e |
| 421068 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004089 | Source record idCLM-417600Top score0.830CandidatesMBR-033006ReasonToo few fields present at source to decide automatically. | cf2a422f007aa2a7 |
| 421067 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004088 | Source record idENR-123200Top score0.830CandidatesMBR-045354ReasonToo few fields present at source to decide automatically. | 9a2e502ecf2a422f |
| 421066 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004087 | Source record idENR-138207Top score0.830CandidatesMBR-035383ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 636b04949a2e502e |
| 421065 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004086 | Source record idCLM-429139Top score0.830CandidatesMBR-045096ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 0023b43c636b0494 |
| 421064 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004085 | Source record idPRV-24232Top score0.789CandidatesMBR-032891ReasonConfidence 0.79 is below the policy threshold 0.85. | 30e01ccc0023b43c |
| 421063 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004084 | Source record idENR-119004Top score0.789CandidatesMBR-040200ReasonConfidence 0.79 is below the policy threshold 0.85. | 8d8869ff30e01ccc |
| 421062 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004083 | Source record idCLM-407424Top score0.830CandidatesMBR-032889ReasonToo few fields present at source to decide automatically. | bbc26f8b8d8869ff |
| 421061 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004082 | Source record idENR-109733Top score0.830CandidatesMBR-035103ReasonToo few fields present at source to decide automatically. | 5610ecedbbc26f8b |
| 421060 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004081 | Source record idTPA-54273Top score0.830CandidatesMBR-004166ReasonToo few fields present at source to decide automatically. | 560960e45610eced |
| 421059 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004080 | Source record idTPA-54682Top score0.830CandidatesMBR-032783ReasonToo few fields present at source to decide automatically. | 57642536560960e4 |
| 421058 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004079 | Source record idENR-114003Top score0.830CandidatesMBR-041024ReasonToo few fields present at source to decide automatically. | 2e4497d257642536 |
| 421057 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004078 | Source record idCLM-427493Top score0.695CandidatesMBR-032767ReasonConfidence 0.69 is below the policy threshold 0.85. | 65c309482e4497d2 |
| 421056 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004077 | Source record idENR-136036Top score0.695CandidatesMBR-039995ReasonConfidence 0.69 is below the policy threshold 0.85. | 666ad87165c30948 |
| 421055 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004076 | Source record idTPA-56983Top score0.807CandidatesMBR-032681ReasonConfidence 0.81 is below the policy threshold 0.85. | c9fc073c666ad871 |
| 421054 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004075 | Source record idCLM-415941Top score0.807CandidatesMBR-044055ReasonConfidence 0.81 is below the policy threshold 0.85. | fff9d3c4c9fc073c |
| 421053 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004074 | Source record idPRV-28773Top score0.830CandidatesMBR-032671ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 46ea63dcfff9d3c4 |
| 421052 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004073 | Source record idTPA-63235Top score0.830CandidatesMBR-044563ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | 63eecee946ea63dc |
| 421051 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004072 | Source record idTPA-57463Top score0.830CandidatesMBR-020934, MBR-037427ReasonName and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it. | accea2e963eecee9 |
| 421050 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004071 | Source record idCLM-404644Top score0.830CandidatesMBR-032583ReasonToo few fields present at source to decide automatically. | 65021582accea2e9 |
| 421049 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004070 | Source record idCLM-422078Top score0.789CandidatesMBR-032559ReasonConfidence 0.79 is below the policy threshold 0.85. | 6edf547065021582 |
| 421048 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004069 | Source record idENR-128917Top score0.789CandidatesMBR-034492ReasonConfidence 0.79 is below the policy threshold 0.85. | b28fd7fc6edf5470 |
| 421047 | 2026-10-19 19:54:39.116 | Escalation agent | Steward case opened | Steward case CASE-004068 | Source record idTPA-56043Top score0.806CandidatesMBR-043011, MBR-032460ReasonConfidence 0.81 is below the policy threshold 0.85. | f9f39125b28fd7fc |