Steward case
CASE-003855
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-67059workflow paused, state held
Side-by-side comparison
Incoming CLM-417336 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-417336incoming | |
|---|---|---|
| Name | Mark Gibson | Mark R Gibson |
| Date of birth | 1988-04-26 19880426 | 1988-04-26 |
| Member ID | — | — |
| SSN | — | •••-••-5235 |
| Phone | — UNKNOWN | 5504166387 |
| — | mark.gibson@outlook.com | |
| Address | — NULL | 7145 Oak St |
| City / state / ZIP | — - | Fresno, CA, 93769 |
| Group | GRP-9815 | GRP-9815 |
| Plan | CORE-HMO | CORE-HMO |
| 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-033003Mark Gibson0.83
Matched against ENR-122833, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | exact |
Guard: No identifier agreesConflicts: none
Records in this identity
- ENRENR-122833Mark Gibson1988-04-26Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55731bb39e8eEscalated CLM-417336, top score 0.83, candidates MBR-033003
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-67059
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-038612
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83