Steward queue/CASE-001949
Steward case

CASE-001949

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

OpenCheckpointckpt-run-mvjj6udb-57470workflow paused, state held

Side-by-side comparison

Incoming CLM-424860 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-424860incoming
#1MBR-024004Stephanie Bell
0.833 rec.
Best evidence: NameDate of birth
NameStephanie BellStephanie V Bell
Date of birth1957-03-111957-03-11
Member ID—UHC-00317-15
SSN—•••-••-6523
Phone—
-
7396026895
Email—stephanie.bell@gmail.com
Address2462 Park Pl8348 Elm St
City / state / ZIPCharlotte, NC, 28246Minneapolis, MN, 55440
GroupGRP-6610GRP-6610
Plan—CORE-HMO
Sources, recordsCLM1 recordCLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-024004Stephanie Bell0.83
Matched against CLM-424858, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5595fbd93160
    Escalated CLM-424860, top score 0.83, candidates MBR-024004

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-57470
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-035301
Opened
2026-10-22 12:43:43
Top score
0.83