Steward case
CASE-003178
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-20715workflow paused, state held
Side-by-side comparison
Incoming CLM-404114 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-404114incoming | |
|---|---|---|
| Name | Marcus Espinoza | Marcus V Espinoza |
| Date of birth | — 1114-91-42 | — |
| Member ID | — | UHC-91355-40 |
| SSN | — •••-••-UNKNOWN | •••-••-2069 |
| Phone | 5416345250 | 5416345250 |
| — | marcus.espinoza27@gmail.com | |
| Address | — NULL | 9019 Washington St |
| City / state / ZIP | — -, N/A | Scottsdale, AZ, 85288 |
| Group | GRP-4352 | GRP-4352 |
| Plan | CORE-HMO | CORE-HMO |
| 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-033668Marcus Espinoza0.83
Matched against ENR-105385, 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-105385Marcus EspinozaSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5550b2c615cbEscalated CLM-404114, top score 0.83, candidates MBR-033668
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-20715
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-016905
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83