Steward queue/CASE-000400
Steward case

CASE-000400

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

OpenCheckpointckpt-run-mvfoap9e-70366workflow paused, state held

Side-by-side comparison

Incoming CLM-410308 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-410308incoming
#1MBR-045574Vincent Wilson
0.831 rec.
Best evidence: NameDate of birth
NameVincent WilsonVincent Wilson
Date of birth1948-08-22
08/22/1948
1948-08-22
Member IDUHC-04051-03—
SSN—•••-••-7617
Phone9556612930
+1 955 661 2930
—
Email—
null
—
Address8307 Jefferson Ave
8307 Jefferson Avenue
—
City / state / ZIPDallas, TX, 75249
Dallas, Texas, 75249
—
GroupGRP-7800GRP-7800
Plan—
NULL
—
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-045574Vincent Wilson0.83
Matched against TPA-54508, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-54508Vincent Wilson1948-08-22Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:397250d0f67f
    Escalated CLM-410308, top score 0.83, candidates MBR-045574

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-70366
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-039632
Opened
2026-10-19 19:54:36
Top score
0.83