Steward case
CASE-002533
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvfoap9e-12541workflow paused, state held
Side-by-side comparison
Incoming CLM-412724 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-412724incoming | |
|---|---|---|
| Name | Cheryl Carr | Cheryl Carr |
| Date of birth | 1953-08-27 | 1953-08-27 |
| Member ID | UHC-96712-99 | — |
| SSN | — •••-••-- | — |
| Phone | — - | 2346211532 |
| — N/A | — | |
| Address | — N/A | 1857 Valley View Dr |
| City / state / ZIP | — NULL | Scottsdale, AZ |
| Group | GRP-8312 | GRP-8312 |
| Plan | — NULL | 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-039123Cheryl Carr0.83
Matched against ENR-116715, 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-116715Cheryl Carr1953-08-27Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39ced2abbc05Escalated CLM-412724, top score 0.83, candidates MBR-039123
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-12541
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-010948
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83