Steward case
CASE-003890
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-59179workflow paused, state held
Side-by-side comparison
Incoming CLM-417902 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-417902incoming | |
|---|---|---|
| Name | Ana Fernandez Fernandez, Ana | Ana Fernandez |
| Date of birth | 1962-03-06 06-03-1962 | 1961-03-06 |
| Member ID | — null | UHC-11566-54 |
| SSN | •••-••-1041 | — |
| Phone | 2937847485 12937847485 | 2937847485 |
| — | ana.fernandez82@aol.com | |
| Address | 7415 Sunset Blvd 7415 Sunset Boulevard | 7415 Sunset Blvd |
| City / state / ZIP | Orlando, FL, 32804 | Orlando, FL, 32804 |
| Group | GRP-6388 | GRP-6388 |
| Plan | — null | 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-046445Ana Fernandez0.84
Matched against ENR-123547, 4 fields compared, weighted score 0.842
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-123547Ana Fernandez1961-03-06Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39d110134642Escalated CLM-417902, top score 0.84, candidates MBR-046445
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-59179
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035933
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84