Steward case
CASE-003133
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-79256workflow paused, state held
Side-by-side comparison
Incoming TPA-60137 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-60137incoming | |
|---|---|---|
| Name | Frank Diaz | Frank D Diaz |
| Date of birth | 1943-02-03 | 1943-02-03 |
| Member ID | — | UHC-91487-75 |
| SSN | — •••-••-NULL | — |
| Phone | — - | 8979146167 |
| frank.diaz@outlook.com | — | |
| Address | 396 Broadway | 5994 Church St |
| City / state / ZIP | Columbus, OH, 43255 | Dallas, TX, 75275 |
| Group | — null | GRP-6236 |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-040081Frank Diaz0.75
Matched against CLM-423066, 3 fields compared, weighted score 0.750
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 38% | |
| Date of birth | 1.00 | 3 | 38% | exact |
| Address | 0.00 | 2 | 25% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-423066Frank Diaz1943-02-03Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55da5e63f5a5Escalated TPA-60137, top score 0.75, candidates MBR-040081
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-79256
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-042108
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75