{"control_id":"LPC-01","use_case_id":"UC-CLM-007","timestamp_utc":"2026-10-14T13:40:00Z","event":"inventory_update","result":"registered: claims triage, material","actor":"j.smith (Head of Claims)","maps_to":["Outcome 1","Outcome 5"],"prev_hash":"0000000000000000000000000000000000000000000000000000000000000000","record_hash":"bbf3a0f9e79de57d80c173b21e425ab33c2eb2f22cfc96c057bd2d0448845ade"}
{"control_id":"LPC-02","use_case_id":"UC-CLM-007","timestamp_utc":"2026-10-14T13:42:01Z","event":"ingestion_redaction","result":"pass: 2 personal identifiers redacted","action":"forwarded to model","model_version":"example-model-2026-08","maps_to":["Outcome 4","Principle 6"],"prev_hash":"bbf3a0f9e79de57d80c173b21e425ab33c2eb2f22cfc96c057bd2d0448845ade","record_hash":"5fb85c77c195c099e1f0ac07cc71174668ca5d3e7974c16b9e4d85fc45ba4eed"}
{"control_id":"LPC-03","use_case_id":"UC-CLM-007","timestamp_utc":"2026-10-14T13:42:08Z","event":"output_verification","result":"fail: reserve estimate above authority threshold","action":"routed to human review queue","model_version":"example-model-2026-08","maps_to":["Outcome 3","Principle 7"],"prev_hash":"5fb85c77c195c099e1f0ac07cc71174668ca5d3e7974c16b9e4d85fc45ba4eed","record_hash":"3f5baa798875563fec9a8730f1fd8e23602f82df39de7e3c9dc915af7538e00d"}
{"control_id":"LPC-06","use_case_id":"UC-CLM-007","timestamp_utc":"2026-10-14T18:00:00Z","event":"drift_check","result":"pass: override rate 4.1% within baseline 6.0%","actor":"monitoring service","maps_to":["Outcome 3"],"prev_hash":"3f5baa798875563fec9a8730f1fd8e23602f82df39de7e3c9dc915af7538e00d","record_hash":"50bebb98a92655d74ab5f7314033da96679fab633817588d6e2bd3a0e1a9719d"}
{"control_id":"LPC-07","use_case_id":"UC-CLM-007","timestamp_utc":"2026-10-15T09:15:00Z","event":"vendor_change","result":"re-verification passed for example-model-2026-10","action":"released with signed approval","actor":"model risk team","maps_to":["Outcome 2","Outcome 4"],"prev_hash":"50bebb98a92655d74ab5f7314033da96679fab633817588d6e2bd3a0e1a9719d","record_hash":"13c09cce84b4cb7f2791731673edd31e8d80b83ca375e45fa63316114c734b36"}