Steward case
CASE-001152
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-4191workflow paused, state held
Side-by-side comparison
Incoming CLM-427830 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-427830incoming | |
|---|---|---|
| Name | Wayne Z Cruz | Wayne Z Cruz |
| Date of birth | 1965-09-07 | 1964-09-07 |
| Member ID | — | UHC-31174-70 |
| SSN | — •••-••-N/A | •••-••-3355 |
| Phone | 4784311718 +1 478 431 1718 | 4784311718 |
| — NULL | wayne.cruz@icloud.com | |
| Address | 5670 Indian School Rd 5670 INDIAN SCHOOL ROAD | 5670 Indian School Rd |
| City / state / ZIP | Seattle, WA, 98179 | Seattle, WA |
| Group | — | GRP-9701 |
| Plan | SELECT-EPO | SELECT-EPO |
| Sources, records | CLM1 record | CLM ×1ENR ×45 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-017313Wayne Cruz0.84
Matched against ENR-136488, 4 fields compared, weighted score 0.842
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-427829Wayne Cruz1964-09-07Rule 0.99
- ENRENR-136488Wayne Cruz1964-09-07Rule 0.99
- ENRENR-136487Wayne Cruz1964-09-07Rule 0.99
- ENRENR-136489Wayne Cruz1964-09-07Rule 0.99
- ENRENR-136490Wayne Cruz1964-09-07Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3972b63e68ffEscalated CLM-427830, top score 0.84, candidates MBR-017313
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-4191
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-003926
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84