Steward case
CASE-003937
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-42948workflow paused, state held
Side-by-side comparison
Incoming CLM-409639 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-409639incoming | |
|---|---|---|
| Name | Bryan L Gonzalez | Bryan Gonzalez |
| Date of birth | 1963-07-25 | 1964-07-25 |
| Member ID | — | — |
| SSN | •••-••-2594 | — |
| Phone | 8908757716 890-875-7716 | 8908757716 |
| — - | bryan.gonzalez38@outlook.com | |
| Address | 5607 Desert Sky Blvd 5607 Desert Sky Boulevard | 5607 Desert Sky Blvd |
| City / state / ZIP | Phoenix, AZ, 85041 | Phoenix, AZ, 85041 |
| Group | GRP-6286 | GRP-6286 |
| Plan | — N/A | MEDICARE-ADV-A |
| 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-041735Bryan Gonzalez0.84
Matched against ENR-112695, 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-112695Bryan Gonzalez1964-07-25Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39099a6c8866Escalated CLM-409639, top score 0.84, candidates MBR-041735
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-42948
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-029363
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84