Steward queue/CASE-001183
Steward case

CASE-001183

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-30899workflow paused, state held

Side-by-side comparison

Incoming CLM-421059 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-421059incoming
#1MBR-004004Deborah Sandoval
0.834 rec.
Best evidence: NameAddress
NameDeborah F SandovalDeborah F Sandoval
Date of birth—
2040-03-12
2004-03-12
Member ID—UHC-24249-17
SSN—•••-••-1116
Phone—
N/A
5157342770
Email—
null
deborah.sandoval@yahoo.com
Address6170 Sage Ct
6170 Sage Court
6170 Sage Ct
City / state / ZIPSeattle, WA, 98191Seattle, WA, 98191
Group—GRP-2473
PlanMEDICARE-ADV-AMEDICARE-ADV-A
Sources, recordsCLM1 recordENR ×3CLM ×14 records

Evidence detail

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

▶#1MBR-004004Deborah Sandoval0.83
Matched against ENR-127647, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3926f4d16777
    Escalated CLM-421059, top score 0.83, candidates MBR-004004

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-30899
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-023248
Opened
2026-10-19 19:54:36
Top score
0.83