Steward case
CASE-004083
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-56940workflow paused, state held
Side-by-side comparison
Incoming CLM-407424 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-407424incoming | |
|---|---|---|
| Name | Priya Ortiz | Priya Ortiz |
| Date of birth | 1946-06-05 | — |
| Member ID | — N/A | UHC-99723-31 |
| SSN | — •••-••-NULL | •••-••-9615 |
| Phone | — null | — |
| — | — | |
| Address | 3345 Baseline Rd 3345 Baseline Road | 3345 Baseline Rd # 550 |
| City / state / ZIP | Tucson, AZ, 85783 Tucson, AZ, 85783-2633 | Tucson, AZ, 85783 |
| Group | GRP-4216 | GRP-4216 |
| Plan | SELECT-EPO | SELECT-EPO |
| 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-032889Priya Ortiz0.83
Matched against ENR-109733, 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-109733Priya OrtizSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:398d8869ffdaEscalated CLM-407424, top score 0.83, candidates MBR-032889
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-56940
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035103
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83