Steward case
CASE-002837
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-75953workflow paused, state held
Side-by-side comparison
Incoming CLM-421337 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-421337incoming | |
|---|---|---|
| Name | Lisa Pena | Lysa Z Pena |
| Date of birth | 1956-11-01 | 1956-11-01 |
| Member ID | UHC-45922-33 | — |
| SSN | — •••-••- null | •••-••-7847 |
| Phone | — | 5952517329 |
| — N/A | — | |
| Address | — | 4869 Elm St |
| City / state / ZIP | — - | Nashville, TN, 37288 |
| Group | — null | GRP-6358 |
| Plan | SELECT-EPO | SELECT-EPO |
| 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-021028Lysa Pena0.83
Matched against ENR-127968, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.94 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- ENRENR-127968Lysa Pena1956-11-01Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55dc69f16f04Escalated CLM-421337, top score 0.83, candidates MBR-021028
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-75953
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-041237
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83