Steward case
CASE-003125
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-68761workflow paused, state held
Side-by-side comparison
Incoming CLM-410621 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-410621incoming | |
|---|---|---|
| Name | Fatima McDonald | Fatima McDonald |
| Date of birth | — | 1941-06-09 |
| Member ID | — null | — |
| SSN | — •••-••-- | — |
| Phone | 7334039534 733.403.9534 | — |
| — | fatima.mcdonald96@icloud.com | |
| Address | 4487 Washington St | 4487 Washington St |
| City / state / ZIP | Los Angeles, CA, 90056 | Los Angeles, CA, 90056 |
| Group | GRP-2812 | — |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | CLM1 record | TPA ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39a9749eca91Escalated CLM-410621, top score 0.83, candidates MBR-016217
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-68761
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039142
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83