Steward queue/CASE-002026
Steward case

CASE-002026

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-22998workflow paused, state held

Side-by-side comparison

Incoming CLM-404183 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-404183incoming
#1MBR-007989Sofia Carr
0.812 rec.
Best evidence: NameAddress
NameSofia CarrSofia W Carr
Date of birth2005-07-112004-07-11
Member ID—
N/A
—
SSN—
•••-••-NULL
•••-••-3577
Phone—6935724805
Email—sofia.carr@proton.me
Address6550 Main St6550 Main St
City / state / ZIPSacramento, CA, 95865
Sacramento, California, 95865
Sacramento, CA, 95865
GroupGRP-0721GRP-0721
Plan—
null
MEDICARE-ADV-A
Sources, recordsCLM1 recordTPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-007989Sofia Carr0.81
Matched against TPA-51805, 3 fields compared, weighted score 0.813
FieldSimilarityWeightShareNote
Name1.00338%
Date of birth0.50338%one_digit
Address1.00225%exact
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:553df5083970
    Escalated CLM-404183, top score 0.81, candidates MBR-007989

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-22998
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-018434
Opened
2026-10-22 12:43:43
Top score
0.81