Steward queue/CASE-003880
Steward case

CASE-003880

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-40242workflow paused, state held

Side-by-side comparison

Incoming CLM-425805 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-425805incoming
#1MBR-043607Scott Sulivan
0.831 rec.
Best evidence: NameAddress
NameScott P SullivanScott Sulivan
Date of birth—
2007-20-06
2007-02-06
Member ID—
null
UHC-79551-82
SSN—•••-••-0061
Phone—2176474513
Emailscott.sullivan@gmail.com—
Address4342 Mesa Dr
4342 Mesa Drive
4342 Mesa Dr
City / state / ZIPSan Diego, CA, 92115San Diego, CA, 92115
Group—
null
GRP-6833
Plan——
Sources, recordsCLM1 recordCLM ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-043607Scott Sulivan0.83
Matched against CLM-425806, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity
  • CLMCLM-425806Scott Sulivan2007-02-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3906bfd8487b
    Escalated CLM-425805, top score 0.83, candidates MBR-043607

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-40242
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-028111
Opened
2026-10-19 19:54:36
Top score
0.83