Steward queue/CASE-001275
Steward case

CASE-001275

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-24976workflow paused, state held

Side-by-side comparison

Incoming CLM-415577 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-415577incoming
#1MBR-004439Harold Murray
0.831 rec.
Best evidence: NameAddress
NameHarold MurrayHarold Murray
Date of birth—
1982-60-10
1982-06-10
Member IDUHC-51489-92—
SSN—
•••-••-null
•••-••-4984
Phone—
null
—
Email—
-
—
Address188 Baseline Rd188 Baseline Rd
City / state / ZIPAustin, TX, 78753
Austin, TX, 78753-6185
Austin, TX, 78753
GroupGRP-7015GRP-7015
Plan——
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-004439Harold Murray0.83
Matched against TPA-56828, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • TPATPA-56828Harold Murray1982-06-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:554df7d1544f
    Escalated CLM-415577, top score 0.83, candidates MBR-004439

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-24976
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-019724
Opened
2026-10-22 12:43:43
Top score
0.83