Steward queue/CASE-001938
Steward case

CASE-001938

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvjj6udb-40004workflow paused, state held

Side-by-side comparison

Incoming CLM-403405 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-403405incoming
#1MBR-007531Vicky Hughes
0.831 rec.
Best evidence: NameDate of birth
NameVictoria HughesVicky Hughes
Date of birth1949-09-211949-09-21
Member ID—
NULL
UHC-95800-59
SSN—
•••-••-null
•••-••-4978
Phone9807376597
+1 980 737 6597
—
Email—victoria.hughes87@aol.com
Address—267 Willow Ct
City / state / ZIP—
-, NULL, null
Minneapolis, MN, 55444
GroupGRP-1185—
Plan——
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-007531Vicky Hughes0.83
Matched against TPA-51480, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%nickname
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-51480Vicky Hughes1949-09-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5583f787f5c5
    Escalated CLM-403405, top score 0.83, candidates MBR-007531

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-40004
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-028006
Opened
2026-10-22 12:43:43
Top score
0.83