Steward case
CASE-002765
Confidence 0.76 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-74286workflow paused, state held
Side-by-side comparison
Incoming CLM-405972 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-405972incoming | |
|---|---|---|
| Name | Maria T Bryant | Maria T Bryant |
| Date of birth | 2000-07-28 | 1999-07-28 |
| Member ID | — NULL | UHC-92112-28 |
| SSN | — | •••-••-2821 |
| Phone | 3627878938 (362) 787-8938 | 3627878938 |
| — | — | |
| Address | 989 Indian School Rd 989 Indian School Road | 989 Indian School Rd |
| City / state / ZIP | San Diego, CA, 92186 | San Diego, CA, 92186 |
| Group | GRP-0265 | GRP-0265 |
| Plan | — | NAVIGATE-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-012863Maria Bryant0.76
Matched against ENR-107868, 4 fields compared, weighted score 0.763
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.25 | 3 | 32% | month_day |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-107868Maria Bryant1999-07-28Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55b7839cbcb1Escalated CLM-405972, top score 0.76, candidates MBR-012863
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-74286
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040791
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.76