Steward queue/CASE-001979
Steward case

CASE-001979

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

OpenCheckpointckpt-run-mvjj6udb-8541workflow paused, state held

Side-by-side comparison

Incoming CLM-413686 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-413686incoming
#1MBR-036712Yuki Moreon
0.831 rec.
Best evidence: NameDate of birth
NameYuki MorenoYuki Moreon
Date of birth1965-09-11
09/11/1965
1965-09-11
Member ID—
null
UHC-18359-83
SSN—•••-••-6495
Phone4614165869—
Email——
Address—
NULL
851 Market St
City / state / ZIP—
NULL
Plano, TX
GroupGRP-8418GRP-8418
Plan—SELECT-EPO
Sources, recordsCLM1 recordENR ×11 record

Evidence detail

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

▶#1MBR-036712Yuki Moreon0.83
Matched against ENR-117901, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-117901Yuki Moreon1965-09-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5529699d403c
    Escalated CLM-413686, top score 0.83, candidates MBR-036712

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-8541
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-007706
Opened
2026-10-22 12:43:43
Top score
0.83