| 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-2026-0807-HP-02356 | 07 Aug 10:00 | Workflow | M-5541 Care Transition | DP David Park | In Progress | 10 sources | View | |
| EB-2026-0809-HP-02360 | 09 Aug 06:00 | Workflow | Care Gap Q3 Batch | System Automated | Awaiting Review | 847 records | View | |
| EB-2026-0809-HP-02351 | 09 Aug 09:20 | RAG Query | M-5541 care gaps | DP David Park | Complete | 10 sources | View | |
| EB-2026-0808-HP-02348 | 08 Aug 08:10 | Workflow | Cardiac Rehab Utilization | AP Dr. Aisha Patel | In Progress | 12 sources | View | |
| EB-2026-0808-HP-02347 | 08 Aug 08:22 | RAG Query | CR program cost driver | AP Dr. Aisha Patel | Complete | 12 sources | View | |
| EB-2026-0805-HP-02329 | 05 Aug 10:30 | Workflow | M-9203 Adherence Intervention | DP David Park | In Progress | 6 sources | View |