Steward case
CASE-000734
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-95455workflow paused, state held
Side-by-side comparison
Incoming CLM-405889 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-405889incoming | |
|---|---|---|
| Name | Amber Rose | Amber Rose |
| Date of birth | 2005-12-17 12/17/05 | 2005-12-17 |
| Member ID | — - | UHC-92898-42 |
| SSN | •••-••-8110 | — |
| Phone | 6554661186 | — |
| — | — | |
| Address | — UNKNOWN | 5112 Washington St |
| City / state / ZIP | — NULL | Charlotte, NC, 28241 |
| Group | GRP-4154 | GRP-4154 |
| Plan | CHOICE-PLUS-PPO | — |
| Sources, records | CLM1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-042062Amber Rose0.83
Matched against CLM-405890, 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
Records in this identity
- CLMCLM-405890Amber Rose2005-12-17Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3914b8a277e5Escalated CLM-405889, top score 0.83, candidates MBR-042062
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-95455
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045895
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83