Steward case
CASE-002673
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-87840workflow paused, state held
Side-by-side comparison
Incoming CLM-428985 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-428985incoming | |
|---|---|---|
| Name | Harold Hall | Harold Hall |
| Date of birth | 1977-02-20 | 1978-02-20 |
| Member ID | — N/A | UHC-71225-35 |
| SSN | — •••-••- null | •••-••-2213 |
| Phone | 8363390651 | 8363390651 |
| — | harold.hall71@icloud.com | |
| Address | — | 4518 Union St |
| City / state / ZIP | — | Dallas, TX, 75298 |
| Group | GRP-5064 | GRP-5064 |
| Plan | CORE-HMO | CORE-HMO |
| Sources, records | CLM1 record | TPA ×1ENR ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-012072Harold Hall0.83
Matched against ENR-137993, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- TPATPA-62811Harold Hall1978-02-20Scored 1.00
- ENRENR-137993Harold HallScored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39eee1a16d39Escalated CLM-428985, top score 0.83, candidates MBR-012072
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-87840
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044188
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83