Steward case
CASE-000006
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-21workflow paused, state held
Side-by-side comparison
Incoming CLM-406008 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-406008incoming | |
|---|---|---|
| Name | Christine Knight | Cristian B Knight |
| Date of birth | — NULL | — |
| Member ID | — | UHC-56122-73 |
| SSN | •••-••-3363 | — |
| Phone | — | — |
| — | — | |
| Address | — | 5667 Broadway |
| City / state / ZIP | — | San Antonio, TX |
| Group | — | GRP-6605 |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| Sources, records | CLM1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-037286Cristian Knight0.83
Matched against ENR-101256, 1 field compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.96 | 3 | 100% |
Guard: No identifier agreesConflicts: none
Records in this identity
- ENRENR-101256Cristian KnightSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3940a17df55dEscalated CLM-406008, top score 0.83, candidates MBR-037286
AI recommendation
Advisory only; the steward decides
The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.
Steward decision
Recording a decision resumes the paused workflow and updates the graph immediately
Decision
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
- Checkpoint
- ckpt-run-mvfoap9e-21
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-000021
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83