Steward queue/CASE-000645
Steward case

CASE-000645

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

OpenCheckpointckpt-run-mvjj6udb-47894workflow paused, state held

Side-by-side comparison

Incoming CLM-431681 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-431681incoming
#1MBR-002050Gloria Hudson
0.831 rec.
Best evidence: NameDate of birth
NameGloria HudsonGloria N Hudson
Date of birth1976-06-261976-06-26
Member IDUHC-89784-11—
SSN—
•••-••--
—
Phone—
null
—
Email—
-
gloria.hudson@hotmail.com
Address—
UNKNOWN
603 Maple Ave
City / state / ZIP—
NULL, N/A, NULL
Tucson, AZ, 85789
GroupGRP-0235—
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-002050Gloria Hudson0.83
Matched against PRV-29260, 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-29260Gloria Hudson1976-06-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:558733b46334
    Escalated CLM-431681, top score 0.83, candidates MBR-002050

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-mvjj6udb-47894
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-031547
Opened
2026-10-22 12:43:43
Top score
0.83