Steward queue/CASE-004227
Steward case

CASE-004227

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-74119workflow paused, state held

Side-by-side comparison

Incoming CLM-430256 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-430256incoming
#1MBR-038720Albert Lynch
0.831 rec.
Best evidence: NameAddress
NameAlbert LynchAlbert I Lynch
Date of birth1976-06-16—
Member ID—UHC-43210-65
SSN—
•••-••--
•••-••-9602
Phone—
UNKNOWN
—
Email——
Address3732 Sage Ct
3732 Sage Court
3732 Sage Ct
City / state / ZIPDenver, CO, 80275Denver, CO, 80275
GroupGRP-5815GRP-5815
Plan—
null
MEDICARE-ADV-A
Sources, recordsCLM1 recordENR ×11 record

Evidence detail

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

▶#1MBR-038720Albert Lynch0.83
Matched against ENR-139714, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00360%
Address1.00240%exact
Guard: Too few fields to compareConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39204f6db9d1
    Escalated CLM-430256, top score 0.83, candidates MBR-038720

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-74119
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040742
Opened
2026-10-19 19:54:36
Top score
0.83