Steward case
CASE-003086
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-64471workflow paused, state held
Side-by-side comparison
Incoming CLM-403706 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-403706incoming | |
|---|---|---|
| Name | Andrea W Riley | Andrea Riley |
| Date of birth | 1963-04-24 | 1963-04-24 |
| Member ID | UHC-09555-54 | — |
| SSN | — •••-••-null | — |
| Phone | — | 9609861300 |
| — | — | |
| Address | 5837 Willow Ct 5837 Willow Court | — |
| City / state / ZIP | Los Angeles, CA, 90042 | — |
| Group | GRP-9900 | — |
| Plan | NAVIGATE-HMO | — |
| Sources, records | CLM1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-017982Andrea Riley0.83
Matched against CLM-403707, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- CLMCLM-403707Andrea Riley1963-04-24Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55c4ab715d23Escalated CLM-403706, top score 0.83, candidates MBR-017982
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-64471
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-037752
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83