Steward case
CASE-002971
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-17662workflow paused, state held
Side-by-side comparison
Incoming CLM-415799 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-415799incoming | |
|---|---|---|
| Name | Alan Ramos | Aan Ramos |
| Date of birth | — 9199-04-02 | 1999-04-02 |
| Member ID | — NULL | UHC-76630-85 |
| SSN | — | — |
| Phone | — | 7625368976 |
| — UNKNOWN | — | |
| Address | 3586 Bayshore Dr 3586 BAYSHORE DRIVE | 3586 Bayshore Dr |
| City / state / ZIP | Chandler, AZ, 85255 | Chandler, AZ, 85255 |
| Group | GRP-6176 | — |
| Plan | OPTIONS-PPO | — |
| Sources, records | CLM1 record | PRV ×1CLM ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-039677Aan Ramos0.83
Matched against PRV-24677, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.97 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- PRVPRV-24677Aan Ramos1999-04-02Scored 0.99
- CLMCLM-415800Alan Ramos1999-04-02Scored 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39fdced035a8Escalated CLM-415799, top score 0.83, candidates MBR-039677
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-17662
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-014786
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83