Steward case
CASE-002058
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-68664workflow paused, state held
Side-by-side comparison
Incoming CLM-419518 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-419518incoming | |
|---|---|---|
| Name | Karen Padilla | Karen Padilla |
| Date of birth | 1999-05-28 | 1998-05-28 |
| Member ID | — N/A | UHC-05442-22 |
| SSN | — | •••-••-5746 |
| Phone | 2773930913 | 2773930913 |
| — | karen.padilla@hotmail.com | |
| Address | 8532 Forest Ave 8532 Forest Avenue | 8532 Forest Ave |
| City / state / ZIP | Tucson, AZ, 85740 | Tucson, AZ, 85740 |
| Group | — N/A | GRP-9339 |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| Sources, records | CLM1 record | CLM ×3ENR ×14 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-008173Karen Padilla0.84
Matched against CLM-419517, 4 fields compared, weighted score 0.842
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-419519Karen Pdilla1998-05-28Rule 0.99
- CLMCLM-419517Karen Padilla1998-05-28Rule 0.99
- ENRENR-125704Karen Padilla1998-05-28Rule 0.99
- CLMCLM-419516Karen Padilla1998-05-28Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:397b4105366bEscalated CLM-419518, top score 0.84, candidates MBR-008173
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-68664
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039111
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84