Steward case
CASE-001466
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-12681workflow paused, state held
Side-by-side comparison
Incoming CLM-408367 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-408367incoming | |
|---|---|---|
| Name | Aisha Austin | Aisha E Austin |
| Date of birth | — 1909-91-68 | — |
| Member ID | — NULL | UHC-24449-23 |
| SSN | — | •••-••-0053 |
| Phone | — N/A | 6565757573 |
| — NULL | — | |
| Address | 871 Mesa Dr | 871 Mesa Dr |
| City / state / ZIP | San Diego, CA, 92192 | San Diego, CA, 92192 |
| Group | GRP-6794 | GRP-6794 |
| Plan | — | MEDICARE-ADV-A |
| Sources, records | CLM1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-005310Aisha Austin0.83
Matched against ENR-111037, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-111037Aisha AustinSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5575e2cdefd0Escalated CLM-408367, top score 0.83, candidates MBR-005310
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-12681
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-011057
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83