Steward case
CASE-002234
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-10705workflow paused, state held
Side-by-side comparison
Incoming CLM-419371 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-419371incoming | |
|---|---|---|
| Name | Mateo A Nichols | Mateo A Nichols |
| Date of birth | — NULL | 1963-10-10 |
| Member ID | — NULL | UHC-68007-33 |
| SSN | — •••-••-- | •••-••-2527 |
| Phone | 3852589739 (385) 258-9739 | 3852589739 |
| — | mateo.nichols@outlook.com | |
| Address | 8569 Sunset Blvd 8569 SUNSET BOULEVARD | — |
| City / state / ZIP | Miami, FL, 33183 | — |
| Group | GRP-4036 | GRP-4036 |
| 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-038705Mateo Nichols0.83
Matched against ENR-125523, 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
- ENRENR-125523Mateo Nichols1963-10-10Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3904d8987dcfEscalated CLM-419371, top score 0.83, candidates MBR-038705
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-10705
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-009473
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83