Steward case
CASE-003921
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-92488workflow paused, state held
Side-by-side comparison
Incoming CLM-428030 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-428030incoming | |
|---|---|---|
| Name | Ralph Lee | Ralph A Lee |
| Date of birth | — UNKNOWN | 1941-05-14 |
| Member ID | — null | UHC-36004-46 |
| SSN | •••-••-7314 | — |
| Phone | — | — |
| — N/A | ralph.lee73@proton.me | |
| Address | 9298 Oak St # 834 9298 OAK STREET #834 | 9298 Oak St |
| City / state / ZIP | San Antonio, TX, 78272 | San Antonio, TX, 78272 |
| Group | — - | GRP-8940 |
| Plan | — - | 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-028976Ralph Lee0.83
Matched against ENR-136759, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-136759Ralph Lee1941-05-14Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39006769af81Escalated CLM-428030, top score 0.83, candidates MBR-028976
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-92488
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045280
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83