Steward case
CASE-003397
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-63157workflow paused, state held
Side-by-side comparison
Incoming CLM-416946 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-416946incoming | ||
|---|---|---|---|
| Name | Ralph Montgomery | Ralph Q Montgomery | Ralph U Montgomery |
| Date of birth | — 1512-91-92 | 1992-12-15 | — |
| Member ID | — null | UHC-35654-55 | UHC-96182-31 |
| SSN | — •••-••-null | •••-••-6103 | •••-••-2916 |
| Phone | — | 4525731815 | 5347781514 |
| — N/A | ralph.montgomery65@icloud.com | ralph.montgomery64@icloud.com | |
| Address | 4474 Sage Ct Apt 36 4474 SAGE COURT Apt 36 | 4474 Sage Ct | 887 Washington St |
| City / state / ZIP | Mesa, AZ, 85254 | Mesa, AZ, 85254 | Minneapolis, MN, 55430 |
| Group | — | GRP-8904 | GRP-1682 |
| Plan | NAVIGATE-HMO | NAVIGATE-HMO | CORE-HMO |
| Sources, records | CLM1 record | ENR ×1CLM ×1TPA ×13 records | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-004749Ralph Montgomery0.83
Matched against CLM-416945, 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
- ENRENR-122272Ralph Montgomery1992-12-15Rule 0.99
- CLMCLM-416945Ralph Montgomery1992-12-15Rule 0.99
- TPATPA-57472Ralph Montgomery1992-12-15Rule 0.99
▶#2MBR-046410Ralph Montgomery0.60
Matched against ENR-130620, 2 fields compared, weighted score 0.600
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 0.00 | 2 | 40% | different |
Guard: noneConflicts: none
Records in this identity
- ENRENR-130620Ralph MontgomerySingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39c4745b1db5Escalated CLM-416946, top score 0.83, candidates MBR-004749, MBR-046410
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-63157
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-037293
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83