Steward case
CASE-003694
Confidence 0.79 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-33230workflow paused, state held
Side-by-side comparison
Incoming CLM-411270 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-411270incoming | |
|---|---|---|
| Name | Debra Ramos | Debra Ramos |
| Date of birth | 1992-04-19 4/19/1992 | 1992-04-19 |
| Member ID | — null | UHC-34594-08 |
| SSN | — •••-••-N/A | •••-••-3379 |
| Phone | 3954296772 395-429-6772 | 3954296772 |
| — null | debra.ramos@outlook.com | |
| Address | 431 Cedar Ln 431 Cedar Lane | 6658 Bayshore Dr |
| City / state / ZIP | Minneapolis, MN, 55457 | Plano, TX, 75085 |
| Group | GRP-2670 | GRP-2670 |
| 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-026962Debra Ramos0.79
Matched against ENR-114828, 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-114828Debra Ramos1992-04-19Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55f7b35d4f88Escalated CLM-411270, top score 0.79, candidates MBR-026962
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-33230
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-024560
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.79