Steward case
CASE-003450
Confidence 0.80 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-26490workflow paused, state held
Side-by-side comparison
Incoming CLM-401064 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-401064incoming | |
|---|---|---|
| Name | Danielle C Harper Danielle C. Harper | Danielle C Harper |
| Date of birth | 1943-08-09 | 1944-08-09 |
| Member ID | — UNKNOWN | — |
| SSN | — | — |
| Phone | 3277463618 327-746-3618 | 3277463618 |
| — NULL | — | |
| Address | — - | — |
| City / state / ZIP | — null, N/A, UNKNOWN | — |
| Group | — - | — |
| Plan | — | MEDICARE-ADV-A |
| Sources, records | CLM1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-028682Danielle Harper0.80
Matched against CLM-401063, 3 fields compared, weighted score 0.800
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 40% | |
| Date of birth | 0.50 | 3 | 40% | one_digit |
| Phone | 1.00 | 1.5 | 20% |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-401063Danielle Harper1944-08-09Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55df9e3f3c03Escalated CLM-401064, top score 0.80, candidates MBR-028682
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-26490
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-020676
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.80