Steward case
CASE-001474
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-5782workflow paused, state held
Side-by-side comparison
Incoming CLM-422409 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-422409incoming | |
|---|---|---|
| Name | Isabella Lopez | Isabella Lopez |
| Date of birth | 1960-01-05 01/05/60 | 1960-01-05 |
| Member ID | UHC-82562-05 | — |
| SSN | •••-••-0051 | — |
| Phone | — UNKNOWN | — |
| — | — | |
| Address | 3478 Bayshore Dr 3478 BAYSHORE DRIVE | — |
| City / state / ZIP | Seattle, WA, 98194 | — |
| Group | — null | — |
| Plan | — | CHOICE-PLUS-PPO |
| Sources, records | CLM1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5537c88e459eEscalated CLM-422409, top score 0.83, candidates MBR-008088
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-5782
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-005348
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83