Steward queue/CASE-004134
Steward case

CASE-004134

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-56505workflow paused, state held

Side-by-side comparison

Incoming CLM-423421 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-423421incoming
#1MBR-036324Wei Morales
0.811 rec.
Best evidence: NamePhone
NameWei MoralesWei B Morales
Date of birth1980-12-101981-02-10
Member ID—
NULL
UHC-24706-71
SSN—
•••-••-N/A
•••-••-3502
Phone7476126705
+1 747 612 6705
7476126705
Email——
Address849 Ridge Rd
849 Ridge Road
849 Ridge Rd
City / state / ZIPTampa, FL, 33645Tampa, FL
Group—
NULL
GRP-2028
PlanNAVIGATE-HMOSELECT-EPO
Sources, recordsCLM1 recordENR ×11 record

Evidence detail

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

▶#1MBR-036324Wei Morales0.81
Matched against ENR-130623, 4 fields compared, weighted score 0.811
FieldSimilarityWeightShareNote
Name1.00332%
Date of birth0.60332%transposition
Phone1.001.516%
Address0.70221%street_match
Guard: noneConflicts: none
Records in this identity
  • ENRENR-130623Wei Morales1981-02-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:393b8e9bd301
    Escalated CLM-423421, top score 0.81, candidates MBR-036324

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-56505
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-034928
Opened
2026-10-19 19:54:36
Top score
0.81