Steward case
CASE-003861
Confidence 0.81 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-39617workflow paused, state held
Side-by-side comparison
Incoming CLM-425143 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-425143incoming | |
|---|---|---|
| Name | Michael Jimenez | Michael Jimenez |
| Date of birth | 1996-05-15 5/15/1996 | 1995-05-15 |
| Member ID | — N/A | UHC-57891-23 |
| SSN | — •••-••-UNKNOWN | •••-••-2765 |
| Phone | 8208949504 +1 820 894 9504 | — |
| — | michael.jimenez45@aol.com | |
| Address | 9534 Canyon Rd | 9534 Canyon Rd |
| City / state / ZIP | Gilbert, AZ, 85298 | Gilbert, AZ, 85298 |
| Group | GRP-8364 | GRP-8364 |
| Plan | CHOICE-PLUS-PPO | CHOICE-PLUS-PPO |
| 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-032940Michael Jimenez0.81
Matched against ENR-132838, 3 fields compared, weighted score 0.813
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 38% | |
| Date of birth | 0.50 | 3 | 38% | one_digit |
| Address | 1.00 | 2 | 25% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-132838Michael Jimenez1995-05-15Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55cb67a49abdEscalated CLM-425143, top score 0.81, candidates MBR-032940
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-39617
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-027808
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.81