Steward queue/CASE-000143
Steward case

CASE-000143

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-26055workflow paused, state held

Side-by-side comparison

Incoming CLM-401066 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-401066incoming
#1MBR-024624Logan Andrews
0.831 rec.
Best evidence: NameDate of birth
NameLogan AndrewsLogan Andrews
Date of birth1946-09-041946-09-04
Member ID—UHC-61157-91
SSN•••-••-7714—
Phone3208819678
320-881-9678
—
Email—logan.andrews@yahoo.com
Address—6199 Sage Ct
City / state / ZIP—
null, N/A
Miami, FL, 33164
Group—
NULL
—
Plan—
UNKNOWN
—
Sources, recordsCLM1 recordPRV ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-024624Logan Andrews0.83
Matched against PRV-20335, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-20335Logan Andrews1946-09-04Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3904570d4206
    Escalated CLM-401066, top score 0.83, candidates MBR-024624

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-26055
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-020412
Opened
2026-10-19 19:54:36
Top score
0.83