Steward case
CASE-001508
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-5937workflow paused, state held
Side-by-side comparison
Incoming CLM-423685 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-423685incoming | |
|---|---|---|
| Name | Randy T Morris | Randy Morris |
| Date of birth | 1994-04-14 4/14/1994 | 1994-04-14 |
| Member ID | UHC-65108-94 | — |
| SSN | — •••-••-null | •••-••-8869 |
| Phone | — NULL | — |
| randy.morris@icloud.com | — | |
| Address | — N/A | — |
| City / state / ZIP | — -, N/A, NULL | — |
| Group | GRP-4801 | GRP-4801 |
| Plan | SELECT-EPO | SELECT-EPO |
| Sources, records | CLM1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-045925Randy Morris0.83
Matched against CLM-423686, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-423686Randy Morris1994-04-14Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:395a5f17f86dEscalated CLM-423685, top score 0.83, candidates MBR-045925
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-5937
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-005489
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83