Steward case
CASE-003467
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-29109workflow paused, state held
Side-by-side comparison
Incoming CLM-404587 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-404587incoming | |
|---|---|---|
| Name | Mei O Morales Mei O. Morales | Mei O Morales |
| Date of birth | 1960-02-17 | — |
| Member ID | — null | UHC-43731-01 |
| SSN | — | •••-••-8125 |
| Phone | 2672999559 (267) 299-9559 | — |
| mei.morales@yahoo.com | mei.morales@yahoo.com | |
| Address | — | 3223 Mountain View Dr |
| City / state / ZIP | — UNKNOWN, UNKNOWN | Fresno, CA, 93797 |
| Group | — - | GRP-7972 |
| Plan | — UNKNOWN | MEDICARE-ADV-A |
| Sources, records | CLM1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-020839Mei Morales0.83
Matched against ENR-106052, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-106052Mei MoralesSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55abcd0e7cb4Escalated CLM-404587, top score 0.83, candidates MBR-020839
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-29109
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-022241
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83