Steward queue/CASE-003774
Steward case

CASE-003774

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-66442workflow paused, state held

Side-by-side comparison

Incoming CLM-413908 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-413908incoming
#1MBR-025968Lori Carter
0.791 rec.
Best evidence: NamePhone
NameLoi CarterLori Carter
Date of birth1978-12-121979-12-12
Member IDUHC-77348-46
UHC7734846
—
SSN—•••-••-3362
Phone54063385015406338501
Email—
NULL
—
Address—
-
6789 Maple Ave
City / state / ZIP—
-, , UNKNOWN
Sacramento, CA, 95812
GroupGRP-4603GRP-4603
PlanSELECT-EPOSELECT-EPO
Sources, recordsCLM1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-025968Lori Carter0.79
Matched against CLM-413909, 3 fields compared, weighted score 0.789
FieldSimilarityWeightShareNote
Name0.97340%
Date of birth0.50340%one_digit
Phone1.001.520%
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-413909Lori Carter1979-12-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5535e5a0b88d
    Escalated CLM-413908, top score 0.79, candidates MBR-025968

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-66442
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-038390
Opened
2026-10-22 12:43:43
Top score
0.79