Steward queue/CASE-000200
Steward case

CASE-000200

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

OpenCheckpointckpt-run-mvfoap9e-47131workflow paused, state held

Side-by-side comparison

Incoming CLM-403430 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-403430incoming
#1MBR-000554Bruce Cooper
0.832 rec.
Best evidence: NameDate of birth
NameBruce CooprBruce G Cooper
Date of birth1967-06-28
19670628
1967-06-28
Member ID——
SSN—
•••-••-N/A
•••-••-7703
Phone—
N/A
8924544397
Emailbruce.cooper46@proton.me—
Address—4779 Palm Dr
City / state / ZIP—
-,
Tampa, FL, 33647
GroupGRP-6016—
Plan—
N/A
—
Sources, recordsCLM1 recordTPA ×1PRV ×12 records

Evidence detail

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

▶#1MBR-000554Bruce Cooper0.83
Matched against TPA-51491, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-51491Bruce Cooper1967-06-28Scored 1.00
  • PRVPRV-20977Bruce Cooper1967-06-28Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:394a5327a234
    Escalated CLM-403430, top score 0.83, candidates MBR-000554

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-47131
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-031215
Opened
2026-10-19 19:54:36
Top score
0.83