Steward queue/CASE-003451
Steward case

CASE-003451

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-41436workflow paused, state held

Side-by-side comparison

Incoming CLM-401063 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-401063incoming
#1MBR-020676Danielle Harper
0.801 rec.
Best evidence: NamePhone
NameDanielle C Harper
Harper, Danielle C
Danielle C Harper
Date of birth1944-08-091943-08-09
Member ID—
N/A
—
SSN——
Phone32774636183277463618
Email—
null
—
Address——
City / state / ZIP—
null
—
Group——
PlanMEDICARE-ADV-A—
Sources, recordsCLM1 recordCLM ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-020676Danielle Harper0.80
Matched against CLM-401064, 3 fields compared, weighted score 0.800
FieldSimilarityWeightShareNote
Name1.00340%
Date of birth0.50340%one_digit
Phone1.001.520%
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-401064Danielle Harper1943-08-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5560a54609ef
    Escalated CLM-401063, top score 0.80, candidates MBR-020676

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-41436
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-028682
Opened
2026-10-22 12:43:43
Top score
0.80