Steward case
CASE-001683
Confidence 0.65 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-72894workflow paused, state held
Side-by-side comparison
Incoming CLM-418139 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-418139incoming | |
|---|---|---|
| Name | Daniel Carter | Melissa G Crter |
| Date of birth | 1973-11-14 | 1973-11-14 |
| Member ID | — | UHC-02903-88 |
| SSN | •••-••-3617 | — |
| Phone | — | 8214181279 |
| — NULL | — | |
| Address | 5605 Market St | 5666 Oak St |
| City / state / ZIP | Jacksonville, FL, 32278 | Austin, TX, 78732 |
| Group | GRP-1273 | GRP-6791 |
| Plan | CORE-HMO | SELECT-EPO |
| 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-018412Melissa Crter0.65
Matched against ENR-136675, 3 fields compared, weighted score 0.654
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.74 | 3 | 38% | |
| Date of birth | 1.00 | 3 | 38% | exact |
| Address | 0.00 | 2 | 25% | different |
Guard: noneConflicts: none
Records in this identity
- ENRENR-136675Melissa Crter1973-11-14Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55ea48457fabEscalated CLM-418139, top score 0.65, candidates MBR-018412
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-72894
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040391
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.65