| Trace ID | Timestamp | Type | Member / Subject | Persona | Status | Evidence | Pillars | Actions |
|---|---|---|---|---|---|---|---|---|
| EB-2026-0809-HP-02341 | 09 Aug 09:15 | Workflow | M-8832 Cardiac Rehab | MS Maria Santos | In Progress | 8 sources | View | |
| EB-2026-0809-HP-02344 | 09 Aug 09:30 | RAG Query | M-8832 Medical Necessity | MS Maria Santos | Complete | 8 sources | View | |
| EB-2026-0808-HP-02318 | 08 Aug 11:00 | Workflow | M-7745 CPAP Prior Auth | MS Maria Santos | In Progress | 5 sources | View | |
| EB-2026-0808-HP-02311 | 08 Aug 09:40 | RAG Query | M-6614 CAR-T criteria | MS Maria Santos | Complete | 7 sources | View | |
| EB-2026-0807-HP-02297 | 07 Aug 15:10 | RAG Query | M-3291 OON provisions | MS Maria Santos | Complete | 6 sources | View |