Steward queue/CASE-001061
Steward case

CASE-001061

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

OpenCheckpointckpt-run-mvfoap9e-91009workflow paused, state held

Side-by-side comparison

Incoming CLM-413906 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-413906incoming
#1MBR-043247Hiroshi Green
0.831 rec.
Best evidence: NameDate of birth
NameHiroshi GreenHiroshi Green
Date of birth1992-07-051992-07-05
Member IDUHC-29732-52—
SSN•••-••-1486—
Phone5326008943
532-600-8943
—
Email——
Address367 Harbor Blvd
367 Harbor Boulevard
—
City / state / ZIPTempe, AZ, 85249—
Group——
Plan—SELECT-EPO
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-043247Hiroshi Green0.83
Matched against TPA-56126, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-56126Hiroshi Green1992-07-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39202d73f504
    Escalated CLM-413906, top score 0.83, candidates MBR-043247

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-91009
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044948
Opened
2026-10-19 19:54:36
Top score
0.83