Steward queue/CASE-004024
Steward case

CASE-004024

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-47453workflow paused, state held

Side-by-side comparison

Incoming CLM-401339 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-401339incoming
#1MBR-040923Linda Geene
0.811 rec.
Best evidence: NameSSN (last four)PhoneAddress
NameLinda GreeneLinda V Geene
Date of birth1980-07-121979-07-12
Member ID—UHC-55530-67
SSN•••-••-5963•••-••-5963
Phone48630326694863032669
Email—
null
linda.greene98@aol.com
Address3859 Broadway3859 Broadway
City / state / ZIPColumbus, OH, 43296Columbus, OH, 43296
Group—
-
GRP-7617
PlanNAVIGATE-HMONAVIGATE-HMO
Sources, recordsCLM1 recordENR ×11 record

Evidence detail

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

▶#1MBR-040923Linda Geene0.81
Matched against ENR-101722, 5 fields compared, weighted score 0.805
FieldSimilarityWeightShareNote
Name0.97325%
Date of birth0.25325%month_day
SSN (last four)1.002.521%
Phone1.001.513%
Address1.00217%exact
Guard: noneConflicts: none
Records in this identity
  • ENRENR-101722Linda Geene1979-07-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39ae09593c39
    Escalated CLM-401339, top score 0.81, candidates MBR-040923

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-47453
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-031346
Opened
2026-10-19 19:54:36
Top score
0.81