Steward queue/CASE-003930
Steward case

CASE-003930

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-42679workflow paused, state held

Side-by-side comparison

Incoming CLM-426971 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-426971incoming
#1MBR-032065Timothy Floores
0.831 rec.
Best evidence: NameAddress
NameTimothy FloresTimothy Floores
Date of birth1980-11-12—
Member IDUHC-44991-41—
SSN——
Phone—5864231632
Email—
NULL
—
Address9101 Baseline Rd
9101 Baseline Road
9101 Baseline Rd
City / state / ZIPSan Antonio, TX, 78260San Antonio, TX, 78260
GroupGRP-1258—
PlanMEDICARE-ADV-A—
Sources, recordsCLM1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-032065Timothy Floores0.83
Matched against CLM-426972, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98360%
Address1.00240%exact
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 19:54:39a458693f18
    Escalated CLM-426971, top score 0.83, candidates MBR-032065

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-42679
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-029239
Opened
2026-10-19 19:54:36
Top score
0.83