Steward case
CASE-003838
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-88198workflow paused, state held
Side-by-side comparison
Incoming CLM-428775 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-428775incoming | |
|---|---|---|
| Name | Michael Duncan | Michael Duncan |
| Date of birth | 2004-05-22 | — |
| Member ID | UHC-46296-78 | — |
| SSN | — •••-••-- | — |
| Phone | — N/A | — |
| — null | — | |
| Address | 1692 Central Ave 1692 Central Avenue | 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-027530Michael Duncan0.83
Matched against CLM-428774, 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-428774Michael DuncanSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:397a9f4223ecEscalated CLM-428775, top score 0.83, candidates MBR-027530
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-88198
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-044286
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83