Steward case
CASE-003303
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-46986workflow paused, state held
Side-by-side comparison
Incoming CLM-426291 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-426291incoming | |
|---|---|---|
| Name | Ronald Li | Ronald D Li |
| Date of birth | — 19620022 | 1962-02-02 |
| Member ID | — - | UHC-23650-51 |
| SSN | — •••-••-UNKNOWN | •••-••-0756 |
| Phone | — NULL | 6577736336 |
| — | ronald.li41@hotmail.com | |
| Address | 7230 Lake View Rd | 7230 Lake View Rd |
| City / state / ZIP | Houston, TX, 77031 HOUSTON, TX , 77031 | Houston, TX, 77031 |
| Group | GRP-3009 | GRP-3009 |
| Plan | SELECT-EPO | SELECT-EPO |
| Sources, records | CLM1 record | TPA ×1ENR ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-018469Ronald Li0.83
Matched against TPA-61612, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- TPATPA-61612Ronald Li1962-02-02Scored 1.00
- ENRENR-134460Ronald Li1962-02-02Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55140b865d3bEscalated CLM-426291, top score 0.83, candidates MBR-018469
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-46986
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-031150
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83