Steward queue/CASE-002542
Steward case

CASE-002542

Confidence 0.84 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-12638workflow paused, state held

Side-by-side comparison

Incoming CLM-402151 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-402151incoming
#1MBR-027113Henry Montgomery
0.841 rec.
Best evidence: NamePhoneAddress
NameHenry MontgomeryHenry Montgomery
Date of birth1967-04-061968-04-06
Member IDUHC-15551-53—
SSN•••-••-8911—
Phone2478275946
(247) 827-5946
2478275946
Email—
null
henry.montgomery51@gmail.com
Address1386 Lincoln Way1386 Lincoln Way Apt 33
City / state / ZIPTampa, FL, 33630Tampa, FL, 33630
Group—
NULL
GRP-1083
Plan—CHOICE-PLUS-PPO
Sources, recordsCLM1 recordENR ×11 record

Evidence detail

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

▶#1MBR-027113Henry Montgomery0.84
Matched against ENR-102741, 4 fields compared, weighted score 0.842
FieldSimilarityWeightShareNote
Name1.00332%
Date of birth0.50332%one_digit
Phone1.001.516%
Address1.00221%exact
Guard: noneConflicts: none
Records in this identity
  • ENRENR-102741Henry Montgomery1968-04-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:397d2166bcec
    Escalated CLM-402151, top score 0.84, candidates MBR-027113

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-12638
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-011025
Opened
2026-10-19 19:54:36
Top score
0.84