Steward case
CASE-000480
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-90092workflow paused, state held
Side-by-side comparison
Incoming CLM-425709 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-425709incoming | |
|---|---|---|
| Name | Gerald Mendez | Gerald Mendez |
| Date of birth | 1963-01-11 | 1963-01-11 |
| Member ID | UHC-05892-32 UHC0589232 | — |
| SSN | •••-••-0180 | — |
| Phone | — | 4285249639 |
| — | — | |
| Address | — | 4300 Mountain View Dr |
| City / state / ZIP | — null, null | Nashville, TN, 37210 |
| Group | — - | — |
| Plan | OPTIONS-PPO | OPTIONS-PPO |
| Sources, records | CLM1 record | TPA ×2PRV ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-003987Gerald Mendez0.83
Matched against TPA-61349, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:397f78851679Escalated CLM-425709, top score 0.83, candidates MBR-003987
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-90092
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044721
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83