agentmint-python/audit_pack.json at main · aerf-spec/agentmint-python · GitHub

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{
  "plan": {
    "id": "plan_7f3a2e91",
    "patient": "PT-4827",
    "provider": "Dr. Sarah Patel — NPI 1234567890",
    "procedure": "CPT 72148 — MRI lumbar spine w/o contrast",
    "diagnosis": "ICD-10 M51.36 — Lumbar disc degeneration",
    "payer": "Aetna PPO — Policy CPB-0451",
    "scope": [
      "read:PT-4827:clinical-note",
      "read:PT-4827:eligibility",
      "read:PT-4827:payer-policy",
      "submit:PT-4827:auth-request",
      "write:PT-4827:ehr-approval"
    ],
    "checkpoints": [
      "submit:*"
    ],
    "delegates": [
      "prior-auth-agent"
    ],
    "ttl": 3600
  },
  "attestations": [
    {
      "receipt": "c9e84564",
      "note": "physician sign-off"
    }
  ],
  "receipts": [
    {
      "id": "990aa4a3",
      "action": "read:PT-4827:clinical-note",
      "in_policy": true,
      "reason": "matched read:PT-4827:clinical-note",
      "prev": null,
      "ts": "2026-06-27T16:15:57.200318+00:00",
      "sig": "8b23e7675ebdcee1"
    },
    {
      "id": "b90b71e8",
      "action": "read:PT-4827:eligibility",
      "in_policy": true,
      "reason": "matched read:PT-4827:eligibility",
      "prev": "7e5dfd31af6a98b5",
      "ts": "2026-06-27T16:15:57.800672+00:00",
      "sig": "a03d6e6a3e47763f"
    },
    {
      "id": "ddf41447",
      "action": "read:PT-4827:payer-policy",
      "in_policy": true,
      "reason": "matched read:PT-4827:payer-policy",
      "prev": "c7cb9af63cc4a2e7",
      "ts": "2026-06-27T16:15:58.400981+00:00",
      "sig": "a6119034c7232a1c"
    },
    {
      "id": "eb781d39",
      "action": "read:PT-9914:clinical-note",
      "in_policy": false,
      "reason": "out of scope",
      "prev": "bbf636880996135f",
      "ts": "2026-06-27T16:15:59.001305+00:00",
      "sig": "7f7a341070fda04d"
    },
    {
      "id": "674a333e",
      "action": "read:PT-4827:behavioral-health",
      "in_policy": false,
      "reason": "out of scope",
      "prev": "903b3fcbd50aa5da",
      "ts": "2026-06-27T16:16:02.001630+00:00",
      "sig": "3d346bb92551c970"
    },
    {
      "id": "c9e84564",
      "action": "submit:PT-4827:auth-request",
      "in_policy": true,
      "reason": "checkpoint: submit:* | attested",
      "prev": "faef566829ff7296",
      "ts": "2026-06-27T16:16:05.002006+00:00",
      "sig": "a9012117d110bbbf"
    },
    {
      "id": "591dec58",
      "action": "write:PT-4827:ehr-approval",
      "in_policy": true,
      "reason": "matched write:PT-4827:ehr-approval",
      "prev": "3841ac57a7ad2be6",
      "ts": "2026-06-27T16:16:06.502318+00:00",
      "sig": "3d49dea2dbca97ce"
    }
  ]
}