Steward case
CASE-003514
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-73751workflow paused, state held
Side-by-side comparison
Incoming CLM-415593 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-415593incoming | |
|---|---|---|
| Name | Anna Ortega | Anna Ortega |
| Date of birth | 1998-07-16 | — |
| Member ID | — | UHC-30781-80 |
| SSN | — | •••-••-2046 |
| Phone | — | 8624889639 |
| — UNKNOWN | anna.ortega9@hotmail.com | |
| Address | 1899 Elm St | 1899 Elm St |
| City / state / ZIP | Las Vegas, NV Las Vegas, NV, UNKNOWN | Las Vegas, NV |
| Group | GRP-9435 | GRP-9435 |
| Plan | — | SELECT-EPO |
| 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-021450Anna Ortega0.83
Matched against ENR-120554, 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-120554Anna OrtegaSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55ba338e4e58Escalated CLM-415593, top score 0.83, candidates MBR-021450
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-73751
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-040639
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83