Steward queue/CASE-002448
Steward case

CASE-002448

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-61711workflow paused, state held

Side-by-side comparison

Incoming CLM-419001 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-419001incoming
#1MBR-042064Danny Johnson
0.791 rec.
Best evidence: NameDate of birthPhone
NameDaniel JohnsonDanny Johnson
Date of birth1941-03-271941-03-27
Member ID—
-
—
SSN——
Phone2854810846
(285) 481-0846
2854810846
Email——
Address3104 Oak St
3104 Oak Street
8387 Church St # 385
City / state / ZIPMesa, AZ, 85237Tempe, AZ
Group—
N/A
GRP-9059
PlanCHOICE-PLUS-PPOCHOICE-PLUS-PPO
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-042064Danny Johnson0.79
Matched against TPA-58426, 4 fields compared, weighted score 0.789
FieldSimilarityWeightShareNote
Name1.00332%nickname
Date of birth1.00332%exact
Phone1.001.516%
Address0.00221%different
Guard: noneConflicts: none
Records in this identity
  • TPATPA-58426Danny Johnson1941-03-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39343857ce92
    Escalated CLM-419001, top score 0.79, candidates MBR-042064

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-61711
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036783
Opened
2026-10-19 19:54:36
Top score
0.79