Steward queue/CASE-003886
Steward case

CASE-003886

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-40505workflow paused, state held

Side-by-side comparison

Incoming CLM-413313 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-413313incoming
#1MBR-035125Teresa Larson
0.832 rec.
Best evidence: NamePhone
NameTeresa J LarsonTeresa Larson
Date of birth—
1698-03-05
1968-03-05
Member ID—UHC-41793-54
SSN—
•••-••-NULL
•••-••-8683
Phone8062937259
806-293-7259
8062937259
Email—
-
teresa.larson49@hotmail.com
Address—
-
7265 Baseline Rd
City / state / ZIP—Sacramento, CA, 95804
GroupGRP-8800GRP-8800
Plan—
N/A
CORE-HMO
Sources, recordsCLM1 recordENR ×22 records

Evidence detail

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

▶#1MBR-035125Teresa Larson0.83
Matched against ENR-117462, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00367%
Phone1.001.533%
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3926d73eff7e
    Escalated CLM-413313, top score 0.83, candidates MBR-035125

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-40505
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-028233
Opened
2026-10-19 19:54:36
Top score
0.83