Steward queue/CASE-004138
Steward case

CASE-004138

Confidence 0.69 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-56727workflow paused, state held

Side-by-side comparison

Incoming ENR-104308 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-104308incoming
#1MBR-040034Madison Carllson
0.691 rec.
Best evidence: NameEmail
NameMadison L Carlson
Carlson, Madison L
Madison Carllson
Date of birth—
1311-20-06
2006-11-13
Member IDUHC-83035-31—
SSN—
•••-••--
—
Phone9263537422
926-353-7422
—
Emailmadison.carlson28@gmail.commadison.carlson28@gmail.com
Address789 Willow Ct
789 Willow Court
5064 Highland Ave
City / state / ZIPDenver, CO, 80287
Denver, CO, 80287-5393
Phoenix, AZ, 85085
GroupGRP-4102—
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-040034Madison Carllson0.69
Matched against CLM-403315, 3 fields compared, weighted score 0.685
FieldSimilarityWeightShareNote
Name0.98346%
Email1.001.523%
Address0.00231%different
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-403315Madison Carllson2006-11-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39ee496df334
    Escalated ENR-104308, top score 0.69, candidates MBR-040034

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-56727
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-035028
Opened
2026-10-19 19:54:36
Top score
0.69