Steward queue/CASE-003792
Steward case

CASE-003792

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-36385workflow paused, state held

Side-by-side comparison

Incoming CLM-422479 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-422479incoming
#1MBR-035132Dorothy Wood
0.802 rec.
Best evidence: NamePhoneEmailAddress
NameDorothy WoodDorothy Wood
Date of birth1949-05-011950-05-01
Member ID—
null
UHC-31545-27
SSN—
•••-••--
•••-••-4936
Phone4753306546
475-330-6546
4753306546
Emaildorothy.wood@gmail.comdorothy.wood@gmail.com
Address7288 Mesa Dr
7288 Mesa Drive
7288 Mesa Dr
City / state / ZIPJacksonville, FL, 32293Jacksonville, FL, 32293
GroupGRP-3319GRP-3319
PlanMEDICARE-ADV-BMEDICARE-ADV-B
Sources, recordsCLM1 recordENR ×22 records

Evidence detail

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

▶#1MBR-035132Dorothy Wood0.80
Matched against ENR-129457, 5 fields compared, weighted score 0.795
FieldSimilarityWeightShareNote
Name1.00327%
Date of birth0.25327%month_day
Phone1.001.514%
Email1.001.514%
Address1.00218%exact
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55bd9f3f3baf
    Escalated CLM-422479, top score 0.80, candidates MBR-035132

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-36385
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-026224
Opened
2026-10-22 12:43:43
Top score
0.80