Steward case
CASE-003116
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-19587workflow paused, state held
Side-by-side comparison
Incoming CLM-418106 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-418106incoming | |
|---|---|---|
| Name | Melissa Padilla | Melissa Padilla |
| Date of birth | — | 1977-01-17 |
| Member ID | — | UHC-97545-77 |
| SSN | — •••-••-N/A | •••-••-9613 |
| Phone | 2992239486 12992239486 | 2992239486 |
| — | melissa.padilla64@outlook.com | |
| Address | — | 2592 Oak St # 207 |
| City / state / ZIP | — UNKNOWN | Mesa, AZ, 85231 |
| Group | GRP-0217 | GRP-0217 |
| Plan | — - | CHOICE-PLUS-PPO |
| 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-032716Melissa Padilla0.83
Matched against ENR-123802, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-123802Melissa Padilla1977-01-17Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39c902ddeec0Escalated CLM-418106, top score 0.83, candidates MBR-032716
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-19587
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-016131
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83