Steward queue/CASE-004139
Steward case

CASE-004139

Confidence 0.69 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-71725workflow paused, state held

Side-by-side comparison

Incoming CLM-403315 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-403315incoming
#1MBR-035028Madison Carlson
0.691 rec.
Best evidence: NameEmail
NameMadison CarllsonMadison L Carlson
Date of birth2006-11-13
20061113
—
Member ID—UHC-83035-31
SSN—
•••-••-NULL
—
Phone—
NULL
9263537422
Emailmadison.carlson28@gmail.commadison.carlson28@gmail.com
Address5064 Highland Ave
5064 HIGHLAND AVENUE
789 Willow Ct
City / state / ZIPPhoenix, AZ, 85085Denver, CO, 80287
Group—
UNKNOWN
GRP-4102
Plan—
null
CHOICE-PLUS-PPO
Sources, recordsCLM1 recordENR ×11 record

Evidence detail

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

▶#1MBR-035028Madison Carlson0.69
Matched against ENR-104308, 3 fields compared, weighted score 0.685
FieldSimilarityWeightShareNote
Name0.98346%
Email1.001.523%
Address0.00231%different
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3903c5661dce
    Escalated CLM-403315, top score 0.69, candidates MBR-035028

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-71725
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040034
Opened
2026-10-19 19:54:36
Top score
0.69