Audit trail
Every intervention, with timestamp, staff, member consent, and outcome · CMS audit-ready
Interventions logged YTD
48,213
With member consent
100%
consent at enrollment + per-touch refresh
Avg log latency
0.4s
real-time stream
Retention
7 yrs
per CMS guidance
Live event stream
| Timestamp | Member | Event | Actor | Consent | Outcome |
|---|---|---|---|---|---|
| 2026-05-22T14:42:18Z | DEV-***842310 | outreach.call.completed | cm.j.ortiz | ✓ on-call | connected · 12m · plan updated |
| 2026-05-22T14:30:02Z | DEV-***557128 | sms.checkin.completed | system | ✓ enrollment | PHQ-9=7 captured |
| 2026-05-22T14:18:55Z | DEV-***731904 | risk.score.updated | model:caliber-decomp-v3 | n/a | 0.53 → 0.71 |
| 2026-05-22T14:18:55Z | DEV-***731904 | alert.priority.high | system | n/a | routed to cm.queue |
| 2026-05-22T13:55:42Z | DEV-***445091 | voice.checkin.completed | agent:ai-voice-v2 | ✓ verbal (recorded) | signals extracted |
| 2026-05-22T13:42:11Z | DEV-***338817 | pharmacy.gap.alert | system | n/a | routed to cm.queue + pcp |
| 2026-05-22T13:31:08Z | DEV-***094612 | outreach.call.no_answer | cm.b.daniels | ✓ on-call | 3rd attempt · escalation |
| 2026-05-22T12:09:34Z | DEV-***228403 | care_plan.updated | cm.m.park | ✓ shared | v2.1 → v2.2 |
| 2026-05-22T11:48:21Z | DEV-***119552 | provider.note.shared | provider:d.mehta | ✓ shared | encrypted, audit-logged |
| 2026-05-22T11:02:14Z | DEV-***557128 | consent.refresh | member | ✓ annual | renewed for 12 mo |
Showing latest 10 of 48,213
Audit guarantees
- · Append-only ledger (Merkle-tree backed) — events cannot be modified or deleted after write
- · Every event signed by service identity; tamper detection runs nightly
- · PHI redacted from event payloads; full PHI accessible to authorized Devoted users via separate gated lookup
- · SOC 2 Type II audited annually; latest report available in Contract docs