Steward queue/CASE-003524
Steward case

CASE-003524

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-28058workflow paused, state held

Side-by-side comparison

Incoming CLM-431056 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-431056incoming
#1MBR-026535Judith Hernandez
0.751 rec.
Best evidence: NameDate of birth
NameJudith HernandezJudith Hernandez
Date of birth1964-01-211964-01-21
Member IDUHC-86313-17—
SSN—
•••-••-N/A
—
Phone2045959260
204-595-9260
—
Email—
null
—
Address1817 Oak St
1817 Oak Street
1992 Church St
City / state / ZIPChandler, AZ
Chandler, AZ, null
Columbus, OH, 43237
Group—
null
—
Plan——
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-026535Judith Hernandez0.75
Matched against TPA-63723, 3 fields compared, weighted score 0.750
FieldSimilarityWeightShareNote
Name1.00338%
Date of birth1.00338%exact
Address0.00225%different
Guard: noneConflicts: none
Records in this identity
  • TPATPA-63723Judith Hernandez1964-01-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55e8124d148e
    Escalated CLM-431056, top score 0.75, candidates MBR-026535

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-28058
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-021618
Opened
2026-10-22 12:43:43
Top score
0.75