Steward queue/CASE-003701
Steward case

CASE-003701

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-61846workflow paused, state held

Side-by-side comparison

Incoming CLM-407191 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-407191incoming
#1MBR-024739Kevin Peters
0.831 rec.
Best evidence: NameAddress
NameKevin Peters
Peters, Kevin
Kevin Peters
Date of birth—
1976-04-71
1976-04-17
Member ID—
null
—
SSN——
Phone—
-
—
Email—
-
—
Address2466 Broadway2466 Broadway
City / state / ZIPColumbus, OH, 43297Columbus, OH, 43297
GroupGRP-0656—
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-024739Kevin Peters0.83
Matched against TPA-53146, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • TPATPA-53146Kevin Peters1976-04-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55e1d998673d
    Escalated CLM-407191, top score 0.83, candidates MBR-024739

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-61846
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036832
Opened
2026-10-22 12:43:43
Top score
0.83