Steward case
CASE-003837
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-39028workflow paused, state held
Side-by-side comparison
Incoming CLM-428774 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-428774incoming | |
|---|---|---|
| Name | Michael Duncan | Michael Duncan |
| Date of birth | — 0204-05-22 | 2004-05-22 |
| Member ID | — | UHC-46296-78 |
| SSN | — | — |
| Phone | — null | — |
| — - | — | |
| Address | 1692 Central Ave | 1692 Central Ave |
| City / state / ZIP | Charlotte, NC, 28285 | Charlotte, NC, 28285 |
| Group | GRP-9089 | GRP-9089 |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | CLM1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-044286Michael Duncan0.83
Matched against CLM-428775, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-428775Michael Duncan2004-05-22Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:399f5888b4c0Escalated CLM-428774, top score 0.83, candidates MBR-044286
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-mvfoap9e-39028
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-027530
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83