Steward queue/CASE-003087
Steward case

CASE-003087

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-97150workflow paused, state held

Side-by-side comparison

Incoming CLM-413105 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-413105incoming
#1MBR-015806Henry Hanson
0.833 rec.
Best evidence: NameAddress
NameHenry X HansonHenry X Hanson
Date of birth1964-10-241963-10-24
Member ID—
N/A
UHC-69978-70
SSN—
•••-••-UNKNOWN
•••-••-9977
Phone—
UNKNOWN
2155471729
Email—
N/A
—
Address8735 Bayshore Dr8735 Bayshore Dr
City / state / ZIPHouston, TX, 77067Houston, TX, 77067
Group—
NULL
GRP-9864
Plan—
-
MEDICARE-ADV-B
Sources, recordsCLM1 recordCLM ×2ENR ×13 records

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-015806Henry Hanson0.83
Matched against CLM-413106, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39032f065523
    Escalated CLM-413105, top score 0.83, candidates MBR-015806

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-97150
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-046290
Opened
2026-10-19 19:54:36
Top score
0.83