Steward case
CASE-003508
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-37879workflow paused, state held
Side-by-side comparison
Incoming CLM-417034 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-417034incoming | |
|---|---|---|
| Name | Steve Anderson | Steven Anderson |
| Date of birth | 1980-10-21 | 1980-10-21 |
| Member ID | — | UHC-73679-17 |
| SSN | — •••-••-NULL | •••-••-3337 |
| Phone | — - | 5265922271 |
| — | — | |
| Address | — - | 5988 Lincoln Way |
| City / state / ZIP | — UNKNOWN | Tampa, FL, 33683 |
| Group | — - | GRP-2066 |
| Plan | — NULL | OPTIONS-PPO |
| 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-041132Steven Anderson0.83
Matched against ENR-122415, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.96 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- ENRENR-122415Steven Anderson1980-10-21Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:551c983e0416Escalated CLM-417034, top score 0.83, candidates MBR-041132
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-37879
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-026968
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83