Steward case
CASE-001198
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-71058workflow paused, state held
Side-by-side comparison
Incoming CLM-427401 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-427401incoming | |
|---|---|---|
| Name | Amy X Gonzalez | Amy Gonzalez |
| Date of birth | 1984-04-03 | 1985-04-03 |
| Member ID | — | UHC-77693-65 |
| SSN | — •••-••-null | •••-••-4811 |
| Phone | 4562595912 (456) 259-5912 | 4562595912 |
| — | — | |
| Address | 6841 River Rd Apt 35 6841 River Road Apt 35 | 6841 River Rd |
| City / state / ZIP | San Diego, CA, 92119 | San Diego, CA, 92119 |
| Group | GRP-7552 | GRP-7552 |
| Plan | — N/A | — |
| Sources, records | CLM1 record | TPA ×1CLM ×23 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-012999Amy Gonzalez0.84
Matched against CLM-427400, 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
- TPATPA-62102Amy Gonzalez1985-04-03Scored 1.00
- CLMCLM-427400Amy Gonzalez1985-04-03Rule 0.99
- CLMCLM-427402Amy Gonzalez1985-04-03Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:397e5c610981Escalated CLM-427401, top score 0.84, candidates MBR-012999
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-71058
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039846
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84