Steward case
CASE-002371
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-88256workflow paused, state held
Side-by-side comparison
Incoming CLM-404305 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-404305incoming | |
|---|---|---|
| Name | Patrick Singh | Patrick Singh |
| Date of birth | 1973-03-17 3/17/1973 | 1973-03-17 |
| Member ID | — | UHC-86192-10 |
| SSN | — | •••-••-3467 |
| Phone | — | 6643233876 |
| — UNKNOWN | — | |
| Address | — - | 9324 Central Ave |
| City / state / ZIP | — N/A, N/A | Tucson, AZ, 85771 |
| Group | — UNKNOWN | GRP-1629 |
| 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-038338Patrick Singh0.83
Matched against ENR-105652, 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-105652Patrick Singh1973-03-17Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3976f744ef15Escalated CLM-404305, top score 0.83, candidates MBR-038338
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-88256
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044301
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83