Steward case
CASE-003931
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-49049workflow paused, state held
Side-by-side comparison
Incoming CLM-426972 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-426972incoming | |
|---|---|---|
| Name | Timothy Floores | Timothy Flores |
| Date of birth | — | 1980-11-12 |
| Member ID | — | UHC-44991-41 |
| SSN | — •••-••-NULL | — |
| Phone | 5864231632 586-423-1632 | — |
| — N/A | — | |
| Address | 9101 Baseline Rd | 9101 Baseline Rd |
| City / state / ZIP | San Antonio, TX, 78260 | San Antonio, TX, 78260 |
| Group | — null | GRP-1258 |
| Plan | — NULL | MEDICARE-ADV-A |
| Sources, records | CLM1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-029239Timothy Flores0.83
Matched against CLM-426971, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.98 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- CLMCLM-426971Timothy Flores1980-11-12Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39b0e273495aEscalated CLM-426972, top score 0.83, candidates MBR-029239
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-49049
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-032065
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83