Steward case
CASE-003374
Confidence 0.78 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-24718workflow paused, state held
Side-by-side comparison
Incoming CLM-400971 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-400971incoming | |
|---|---|---|
| Name | Beverly Gonzales | Beverly Gonzales |
| Date of birth | 1996-09-04 | 1995-09-04 |
| Member ID | — NULL | UHC-17854-92 |
| SSN | — | •••-••-2963 |
| Phone | 9725429556 | 9725429556 |
| — | beverly.gonzales@aol.com | |
| Address | 8059 Church St | 8059 Church St |
| City / state / ZIP | Minneapolis, MN | Minneapolis, MN, 55492 |
| Group | GRP-8260 | GRP-8260 |
| Plan | — N/A | SELECT-EPO |
| Sources, records | CLM1 record | ENR ×1CLM ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-020743Beverly Gonzales0.78
Matched against ENR-101277, 4 fields compared, weighted score 0.779
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 0.70 | 2 | 21% | street_match |
Guard: noneConflicts: none
Records in this identity
- ENRENR-101277Beverly Gonzales1995-09-04Rule 0.97
- CLMCLM-400972Beverly Gonzales1995-09-04Rule 0.97
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55bc14116cf6Escalated CLM-400971, top score 0.78, candidates MBR-020743
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-24718
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-019560
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.78