Steward case
CASE-001082
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-91772workflow paused, state held
Side-by-side comparison
Incoming CLM-405150 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-405150incoming | |
|---|---|---|
| Name | Marilyn Munoz | Marilyn Munoz |
| Date of birth | 1944-07-08 08-07-1944 | 1944-07-08 |
| Member ID | — | UHC-62924-41 |
| SSN | — | — |
| Phone | — null | 6615249968 |
| — N/A | — | |
| Address | — | 411 Central Ave |
| City / state / ZIP | — | Gilbert, AZ, 85279 |
| Group | — UNKNOWN | GRP-1957 |
| Plan | — NULL | CHOICE-PLUS-PPO |
| 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-003691Marilyn Munoz0.83
Matched against ENR-106762, 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
- ENRENR-106762Marilyn Munoz1944-07-08Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:390a161ab69bEscalated CLM-405150, top score 0.83, candidates MBR-003691
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-91772
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045111
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83