Compliance & Governance
Audit Trail
Daubert-compliant · CMS MSA ready · Every scored event logged with coefficient version
Governed MPT-WC-Model V0.3.1
| Timestamp | Claimant | Event | Coefficient Version | Reviewer | Role | Description | |
|---|---|---|---|---|---|---|---|
| 8/14/2026, 2:14:55 PM | Sam N Jury 6a7f220a... | cascade run | MPT-WC-Model V0.3.1 | User | Manual reanalysis triggered after claim edit | ||
| 8/14/2026, 2:11:22 PM | Daniel Mercer 6a7f220a... | cascade run | MPT-WC-Model V0.3.1 | Raymond Ruda | admin | Synthetic demo case MPTDC-DEMO-WC-042 (slip & fall, L4-L5) — claim created from MPTDC synthetic case packet and run through governed cascade. | |
| 8/13/2026, 10:06:46 PM | Sam N Jury 6a7e3ecd... | cascade run | MPT-WC-Model V0.3.1 | User | Manual reanalysis triggered after claim edit | ||
| 8/13/2026, 10:03:22 PM | Sam N Jury 6a7e3ecd... | cascade run | MPT-WC-Model V0.3.1 | User | Manual reanalysis triggered after claim edit | ||
| 8/13/2026, 10:01:50 PM | Daniel R. Foster 6a7e3ecd... | cascade run | MPT-WC-Model V0.3.1 | Raymond Ruda | admin | Sam N. Jury™ worked example (slip & fall) — sample claim created from slide data emission. | |
| 5/18/2026, 10:06:36 PM | Bob N Jury 6a0b8d3b... | premium bound | MPT-WC-Model V0.3.1 | Raymond Ruda | admin | Policy bound by Raymond Ruda at $6,446 annual premium | |
| 5/18/2026, 10:05:47 PM | Bob N Jury 6a0b8d3b... | cascade run | MPT-WC-Model V0.3.1 | Raymond Ruda | admin | Initial risk assessment cascade completed via 5-Step Wizard | |
| 5/18/2026, 9:17:27 PM | James Webb 6a080587... | cascade run | MPT-WC-Model V0.3.1 | User | Manual reanalysis triggered after claim edit | ||
| 5/18/2026, 3:35:10 PM | Yolanda K. Brooks 6a07f19c... | cascade run | MPT-WC-Model V0.3.1 | User | Manual reanalysis triggered after claim edit | ||
| 5/16/2026, 5:50:00 AM | James Webb 6a080587... | cascade run | v0.3.1 | Raymond Ruda | admin | Initial risk assessment cascade completed via 5-Step Wizard | |
| 5/16/2026, 5:39:12 AM | Priya N. Sharma 6a07f19c... | premium bound | v0.3.1 | Raymond Ruda | admin | Policy bound by Raymond Ruda at $1,200 annual premium | |
| 5/16/2026, 4:25:15 AM | Doris R. Henderson SEED-002... | cascade run | v0.3.1 | James R. Foley | adjuster | High-risk TBI claim — cascade flagged for senior review | |
| 5/16/2026, 4:25:15 AM | Antonio L. Reyes SEED-003... | premium bound | v0.3.1 | Sarah J. Patel | underwriter | Policy bound at low-end estimate. Sam N. Jury causation dispute noted in file. | |
| 5/16/2026, 4:25:15 AM | Marcus T. Williams SEED-001... | cascade run | v0.3.1 | Dr. Sandra Chen | underwriter | Initial cascade run via 5-Step Wizard | |
| 5/16/2026, 4:25:15 AM | Model Governance SYSTEM... | model version change | v0.3.1 | Admin | admin | Model upgraded to v0.3.1 — biomechanical thresholds recalibrated from NIOSH 2024 dataset | |
| 5/16/2026, 4:25:15 AM | Antonio L. Reyes SEED-003... | score updated | v0.3.1 | Sarah J. Patel | underwriter | ARI recalculated after orthopedic report received |
16 events · All records immutable
MPTech WC Audit Trail · MPTDC Governed AI MPT-WC-Model V0.3.1