Steward case
CASE-003535
Confidence 0.75 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-69027workflow paused, state held
Side-by-side comparison
Incoming TPA-57143 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-57143incoming | |
|---|---|---|
| Name | Greg Valdez Valdez, Greg | Greegory Valdez |
| Date of birth | 1940-07-20 7/20/1940 | 1940-07-20 |
| Member ID | — UNKNOWN | — |
| SSN | — •••-••-- | — |
| Phone | — | 4726652742 |
| — | — | |
| Address | 5929 Oak St | 9392 Lake View Rd |
| City / state / ZIP | Charlotte, NC, 28211 | Houston, TX, 77052 |
| Group | GRP-7638 | — |
| Plan | MEDICARE-ADV-B | — |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-042734Greegory Valdez0.75
Matched against CLM-416272, 3 fields compared, weighted score 0.746
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.99 | 3 | 38% | |
| Date of birth | 1.00 | 3 | 38% | exact |
| Address | 0.00 | 2 | 25% | different |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-416272Greegory Valdez1940-07-20Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:553ad51787f2Escalated TPA-57143, top score 0.75, candidates MBR-042734
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-69027
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039221
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.75