Steward queue/CASE-002454
Steward case

CASE-002454

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvjj6udb-77761workflow paused, state held

Side-by-side comparison

Incoming CLM-411260 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-411260incoming
#1MBR-010607Eveyln Castro
0.832 rec.
Best evidence: NameDate of birth
NameEvelyn CastroEveyln Castro
Date of birth1965-08-121965-08-12
Member IDUHC-23520-64
UHC2352064
—
SSN—
•••-••-null
—
Phone8245544497—
Email—
UNKNOWN
evelyn.castro84@icloud.com
Address—1347 Ocean Ave
City / state / ZIP—
N/A, UNKNOWN
Columbus, OH, 43286
GroupGRP-6806GRP-6806
PlanSELECT-EPO—
Sources, recordsCLM1 recordTPA ×22 records

Evidence detail

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

▶#1MBR-010607Eveyln Castro0.83
Matched against TPA-54943, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-54943Evelyn Castro1965-08-12Scored 0.99
  • TPATPA-54944Eveyln Castro1965-08-12Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5500b38528ae
    Escalated CLM-411260, top score 0.83, candidates MBR-010607

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-mvjj6udb-77761
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041730
Opened
2026-10-22 12:43:43
Top score
0.83