Steward case
CASE-002702
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-14218workflow paused, state held
Side-by-side comparison
Incoming CLM-431785 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-431785incoming | |
|---|---|---|
| Name | Christina Howard | Christina J Howard |
| Date of birth | 1962-02-13 | 1963-02-13 |
| Member ID | — N/A | UHC-84989-54 |
| SSN | — •••-••-N/A | — |
| Phone | — UNKNOWN | 5384528826 |
| — | christina.howard38@icloud.com | |
| Address | — null | 8646 Forest Ave |
| City / state / ZIP | — N/A, N/A | Tampa, FL, 33684 |
| Group | — | GRP-8272 |
| Plan | CHOICE-PLUS-PPO | CHOICE-PLUS-PPO |
| 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-036591Christina Howard0.75
Matched against ENR-141693, 2 fields compared, weighted score 0.750
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- ENRENR-141693Christina Howard1963-02-13Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:551ce098c567Escalated CLM-431785, top score 0.75, candidates MBR-036591
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-14218
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-012254
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75