Steward queue/CASE-002124
Steward case

CASE-002124

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

OpenCheckpointckpt-run-mvjj6udb-38401workflow paused, state held

Side-by-side comparison

Incoming CLM-432050 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-432050incoming
#1MBR-014919Timothy Delgado
0.831 rec.
Best evidence: NameDate of birth
NameTimothy DelgadoTimothy Delgado
Date of birth2007-01-022007-01-02
Member IDUHC-37717-31—
SSN—
•••-••-N/A
—
Phone2177081983
217.708.1983
—
Email—
N/A
—
Address—5979 Broadway
City / state / ZIP—
NULL
Nashville, TN
GroupGRP-9962GRP-9962
Plan—
-
—
Sources, recordsCLM1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-014919Timothy Delgado0.83
Matched against CLM-432051, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-432051Timothy Delgado2007-01-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5528dbae434a
    Escalated CLM-432050, top score 0.83, candidates MBR-014919

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-38401
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-027231
Opened
2026-10-22 12:43:43
Top score
0.83