Steward case
CASE-003629
Confidence 0.79 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-50828workflow paused, state held
Side-by-side comparison
Incoming CLM-420417 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-420417incoming | |
|---|---|---|
| Name | Terry Singh | Terry Singh |
| Date of birth | 1977-11-01 | 1977-11-01 |
| Member ID | — | UHC-38201-98 |
| SSN | — •••-••-- | •••-••-1514 |
| Phone | 4094278879 (409) 427-8879 | 4094278879 |
| — | terry.singh76@hotmail.com | |
| Address | 1910 Canyon Rd | 7403 Sage Ct |
| City / state / ZIP | Seattle, WA, 98120 | Gilbert, AZ, 85235 |
| Group | — NULL | GRP-0735 |
| Plan | OPTIONS-PPO | 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-023696Terry Singh0.79
Matched against ENR-126858, 4 fields compared, weighted score 0.789
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 1.00 | 3 | 32% | exact |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 0.00 | 2 | 21% | different |
Guard: noneConflicts: none
Records in this identity
- ENRENR-126858Terry Singh1977-11-01Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:553ef2a3678bEscalated CLM-420417, top score 0.79, candidates MBR-023696
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-50828
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-032775
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.79