Steward case
CASE-000896
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-3072workflow paused, state held
Side-by-side comparison
Incoming CLM-406286 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-406286incoming | |
|---|---|---|
| Name | Janice Ellis | Janice Ellis |
| Date of birth | — - | 1972-04-17 |
| Member ID | UHC-61445-16 | — |
| SSN | — | — |
| Phone | 2313540359 +1 231 354 0359 | 2313540359 |
| — | janice.ellis@hotmail.com | |
| Address | — UNKNOWN | 8233 Valley View Dr |
| City / state / ZIP | — UNKNOWN, UNKNOWN | Seattle, WA, 98153 |
| Group | GRP-6216 | GRP-6216 |
| Plan | — null | SELECT-EPO |
| Sources, records | CLM1 record | PRV ×2TPA ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-003520Janice Ellis0.83
Matched against PRV-21836, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.97 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39f69b3ed1f4Escalated CLM-406286, top score 0.83, candidates MBR-003520
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-3072
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-002919
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83