Steward case
CASE-002323
Confidence 0.80 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-91052workflow paused, state held
Side-by-side comparison
Incoming CLM-414842 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-414842incoming | |
|---|---|---|
| Name | Sara Jimenez Jimenez, Sara | Sara Jimenez |
| Date of birth | 1968-08-07 19680807 | 1986-08-07 |
| Member ID | — | — |
| SSN | — •••-••-NULL | •••-••-0797 |
| Phone | — | 9514705189 |
| — | — | |
| Address | — | 7674 Spring St |
| City / state / ZIP | — -, NULL | Nashville, TN, 37252 |
| Group | GRP-8343 | GRP-8343 |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO |
| Sources, records | CLM1 record | ENR ×1TPA ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-009944Sara Jimenez0.80
Matched against ENR-119526, 2 fields compared, weighted score 0.800
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 0.60 | 3 | 50% | transposition |
Guard: noneConflicts: none
Records in this identity
- ENRENR-119526Sara Jimenez1986-08-07Scored 1.00
- TPATPA-56544Sara Jimenez1986-08-07Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:391b2cdeb13bEscalated CLM-414842, top score 0.80, candidates MBR-009944
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-91052
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044961
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.80