Steward queue/CASE-002405
Steward case

CASE-002405

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-13638workflow paused, state held

Side-by-side comparison

Incoming CLM-410548 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-410548incoming
#1MBR-010351Danielle Ford
0.833 rec.
Best evidence: NameAddress
NameDanielle FordDanielle A Ford
Date of birth—
2001-62-08
2006-12-08
Member ID—UHC-47400-49
SSN—
•••-••-UNKNOWN
•••-••-2972
Phone—
null
8642154797
Email—danielle.ford59@outlook.com
Address9012 Central Ave # 138
9012 Central Avenue #138
9012 Central Ave
City / state / ZIPPlano, TX, 75081Plano, TX, 75081
Group—GRP-0996
Plan—
-
OPTIONS-PPO
Sources, recordsCLM1 recordCLM ×1ENR ×23 records

Evidence detail

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

▶#1MBR-010351Danielle Ford0.83
Matched against CLM-410547, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:392272b43b66
    Escalated CLM-410548, top score 0.83, candidates MBR-010351

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-13638
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-011798
Opened
2026-10-19 19:54:36
Top score
0.83