Steward case
CASE-001670
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-6812workflow paused, state held
Side-by-side comparison
Incoming CLM-429433 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-429433incoming | |
|---|---|---|
| Name | Jack Smith | Jack Smith |
| Date of birth | — null | 1974-06-11 |
| Member ID | — | — |
| SSN | — | — |
| Phone | — | 8054337199 |
| — NULL | — | |
| Address | 742 Bayshore Dr 742 Bayshore Drive | 742 Bayshore Dr |
| City / state / ZIP | Las Vegas, NV, 89189 Las Vegas, NV , 89189 | Las Vegas, NV |
| Group | — N/A | GRP-2568 |
| Plan | SELECT-EPO | SELECT-EPO |
| Sources, records | CLM1 record | TPA ×44 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-006511Jack Smith0.83
Matched against TPA-63017, 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
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39002d3603bcEscalated CLM-429433, top score 0.83, candidates MBR-006511
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-6812
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-006242
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83