Steward queue/CASE-001206
Steward case

CASE-001206

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

OpenCheckpointckpt-run-mvjj6udb-44701workflow paused, state held

Side-by-side comparison

Incoming CLM-431827 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-431827incoming
#1MBR-032849Jordan Vasquez
0.831 rec.
Best evidence: NameDate of birth
NameJordan VasquezJordan Vasquez
Date of birth1957-10-191957-10-19
Member IDUHC-99564-15—
SSN—
•••-••-NULL
•••-••-4274
Phone—
null
—
Emailjordan.vasquez@aol.com—
Address6169 Elm St # 887
6169 ELM ST #887
—
City / state / ZIPChandler, AZ, 85224—
GroupGRP-7858—
PlanSELECT-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-032849Jordan Vasquez0.83
Matched against TPA-64035, 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-64035Jordan Vasquez1957-10-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55b24a9411d7
    Escalated CLM-431827, top score 0.83, candidates MBR-032849

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-mvjj6udb-44701
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-030161
Opened
2026-10-22 12:43:43
Top score
0.83