Steward queue/CASE-002200
Steward case

CASE-002200

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

OpenCheckpointckpt-run-mvjj6udb-18897workflow paused, state held

Side-by-side comparison

Incoming CLM-408761 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-408761incoming
#1MBR-038175Jack Mitchell
0.831 rec.
Best evidence: NameDate of birth
NameJack J Mitchell
Jack J. Mitchell
Jack Mitchell
Date of birth1965-09-251965-09-25
Member IDUHC-61988-50—
SSN•••-••-3263—
Phone—
-
7042190444
Emailjack.mitchell@aol.com—
Address9206 Church St
9206 Church Street
—
City / state / ZIPLos Angeles, CA, 90056—
GroupGRP-1572—
PlanNAVIGATE-HMO—
Sources, recordsCLM1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-038175Jack Mitchell0.83
Matched against PRV-22599, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-22599Jack Mitchell1965-09-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55b6c67b376f
    Escalated CLM-408761, top score 0.83, candidates MBR-038175

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-18897
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-015650
Opened
2026-10-22 12:43:43
Top score
0.83