Steward case
CASE-000962
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-3424workflow paused, state held
Side-by-side comparison
Incoming CLM-405415 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-405415incoming | |
|---|---|---|
| Name | Eric Ortiz | Eric Ortiz |
| Date of birth | 1941-05-10 5/10/1941 | 1940-05-10 |
| Member ID | — null | UHC-30959-82 |
| SSN | — •••-••-NULL | •••-••-5944 |
| Phone | — - | 3096122537 |
| — N/A | — | |
| Address | 8668 Desert Sky Blvd | — |
| City / state / ZIP | Miami, FL, 33121 | — |
| Group | — NULL | GRP-1762 |
| Plan | CORE-HMO | CORE-HMO |
| Sources, records | CLM1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-040416Eric Ortiz0.75
Matched against ENR-107125, 2 fields compared, weighted score 0.750
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- ENRENR-107125Eric Ortiz1940-05-10Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55cd2d23143cEscalated CLM-405415, top score 0.75, candidates MBR-040416
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-3424
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-003239
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75