Steward queue/CASE-002022
Steward case

CASE-002022

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

OpenCheckpointckpt-run-mvjj6udb-29662workflow paused, state held

Side-by-side comparison

Incoming CLM-416244 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-416244incoming
#1MBR-031124Joyce Hanson
0.833 rec.
Best evidence: NameDate of birth
NameJoyce HansonJoyce E Hanson
Date of birth1944-01-141944-01-14
Member IDUHC-56625-20—
SSN—
•••-••-null
—
Phone8138487395
18138487395
—
Email—
-
—
Address—
-
2684 Grand Ave
City / state / ZIP—
UNKNOWN, UNKNOWN, -
Plano, TX, 75062
GroupGRP-5758—
Plan—
null
—
Sources, recordsCLM1 recordPRV ×1CLM ×1TPA ×13 records

Evidence detail

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

▶#1MBR-031124Joyce Hanson0.83
Matched against PRV-24824, 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 12:43:55e3d78443c2
    Escalated CLM-416244, top score 0.83, candidates MBR-031124

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-29662
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-022558
Opened
2026-10-22 12:43:43
Top score
0.83