Steward case
CASE-003849
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvjj6udb-45191workflow paused, state held
Side-by-side comparison
Incoming CLM-415463 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-415463incoming | |
|---|---|---|
| Name | Joyce Garza | Joyce M Grza |
| Date of birth | 1994-10-27 19941027 | — |
| Member ID | — | UHC-98079-58 |
| SSN | — | •••-••-3754 |
| Phone | 7889027235 788.902.7235 | 7889027235 |
| — | joyce.garza@proton.me | |
| Address | 5922 Sunset Blvd 5922 SUNSET BOULEVARD | — |
| City / state / ZIP | Las Vegas, NV, 89106 | — |
| Group | GRP-9845 | GRP-9845 |
| Plan | — - | MEDICARE-ADV-A |
| Sources, records | CLM1 record | ENR ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-027690Joyce Grza0.83
Matched against ENR-120362, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.96 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-120362Joyce GrzaSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:5590274f8ed9Escalated CLM-415463, top score 0.83, candidates MBR-027690
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-45191
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-030392
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83