Steward case
CASE-002130
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-90437workflow paused, state held
Side-by-side comparison
Incoming CLM-405504 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-405504incoming | |
|---|---|---|
| Name | Michael Pena | Michael Pena |
| Date of birth | 1950-04-25 25-04-1950 | 1950-04-25 |
| Member ID | — | UHC-91542-65 |
| SSN | — •••-••-NULL | — |
| Phone | 8226938707 | — |
| — null | — | |
| Address | 4773 Ocean Ave | — |
| City / state / ZIP | Gilbert, AZ, 85285 | — |
| Group | GRP-6847 | GRP-6847 |
| Plan | CORE-HMO | CORE-HMO |
| Sources, records | CLM1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-010099Michael Pena0.83
Matched against ENR-107251, 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-107251Michael Pena1950-04-25Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3984e4f1c7e3Escalated CLM-405504, top score 0.83, candidates MBR-010099
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-90437
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044802
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83