Steward case
CASE-002002
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-92283workflow paused, state held
Side-by-side comparison
Incoming CLM-417511 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-417511incoming | |
|---|---|---|
| Name | Debra Obrien | Debra J Obrien |
| Date of birth | 2006-10-26 | 2006-10-26 |
| Member ID | — N/A | UHC-76374-56 |
| SSN | — •••-••-- | •••-••-8627 |
| Phone | — - | 6177505686 |
| — null | — | |
| Address | — N/A | 6594 Forest Ave |
| City / state / ZIP | — N/A, -, NULL | Fresno, CA, 93775 |
| Group | — null | GRP-1175 |
| Plan | MEDICARE-ADV-A | MEDICARE-ADV-A |
| Sources, records | CLM1 record | ENR ×1CLM ×1TPA ×13 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-007863Debra Obrien0.83
Matched against ENR-123075, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- ENRENR-123075Debra Obrien2006-10-26Rule 0.99
- CLMCLM-417512Debra Obrien2006-10-26Rule 0.99
- TPATPA-57744Debra Obrien2006-10-26Rule 0.97
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3968e24e4fe3Escalated CLM-417511, top score 0.83, candidates MBR-007863
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-92283
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045237
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83