Steward case
CASE-002209
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-10419workflow paused, state held
Side-by-side comparison
Incoming CLM-406620 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-406620incoming | ||
|---|---|---|---|
| Name | Brenda T Porter | Brenda T Porter | Brandon E Porter |
| Date of birth | — 0310-02-03 | 2003-10-03 | 1947-04-22 |
| Member ID | — - | UHC-42540-74 | UHC-21240-90 |
| SSN | — | •••-••-6785 | •••-••-8000 |
| Phone | 4488079590 448-807-9590 | 4488079590 | 7575976324 |
| — | brenda.porter@outlook.com | brandon.porter@icloud.com | |
| Address | — - | 9264 Oak St | 7764 Pine Dr |
| City / state / ZIP | — NULL, N/A | Tempe, AZ, 85221 | Miami, FL, 33165 |
| Group | — | GRP-1169 | GRP-9831 |
| Plan | — | CORE-HMO | MEDICARE-ADV-A |
| Sources, records | CLM1 record | TPA ×1ENR ×2CLM ×14 records | CLM ×2ENR ×1TPA ×14 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-010854Brenda Porter0.83
Matched against ENR-108662, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- TPATPA-52912Breenda Porter2003-10-03Scored 0.99
- ENRENR-108662Brenda Porter2003-10-03Scored 0.99
- ENRENR-108663Brenda Porter2003-10-03Scored 0.99
- CLMCLM-406619Brenda Porter2003-10-03Scored 0.99
▶#2MBR-021518Brandon Porter0.61
Matched against CLM-401597, 2 fields compared, weighted score 0.612
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.92 | 3 | 67% | |
| Phone | 0.00 | 1.5 | 33% |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-401598Brandon Porter1947-04-22Scored 1.00
- ENRENR-102092Brandon Porter1947-04-22Scored 1.00
- CLMCLM-401597Brandon PorterScored 0.91
- TPATPA-50700Brandon Porter1947-04-22Rule 0.97
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3921cbb4c2cdEscalated CLM-406620, top score 0.83, candidates MBR-010854, MBR-021518
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-10419
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-009237
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83