Steward case
CASE-004235
Confidence 0.81 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-69378workflow paused, state held
Side-by-side comparison
Incoming CLM-431802 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-431802incoming | |
|---|---|---|
| Name | Carolyn Dominguez | Carolyn E Dominguez |
| Date of birth | 1990-09-15 | 1989-09-15 |
| Member ID | — | UHC-67504-21 |
| SSN | •••-••-6530 | •••-••-6530 |
| Phone | 6856566622 685-656-6622 | 6856566622 |
| — N/A | carolyn.dominguez73@hotmail.com | |
| Address | 3680 Jefferson Ave | 3680 Jefferson Ave |
| City / state / ZIP | Chandler, AZ, 85219 | Chandler, AZ, 85219 |
| Group | GRP-9116 | GRP-9116 |
| 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-043565Carolyn Dominguez0.81
Matched against ENR-141722, 5 fields compared, weighted score 0.813
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 25% | |
| Date of birth | 0.25 | 3 | 25% | month_day |
| SSN (last four) | 1.00 | 2.5 | 21% | |
| Phone | 1.00 | 1.5 | 13% | |
| Address | 1.00 | 2 | 17% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-141722Carolyn Dominguez1989-09-15Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39c1e12f8a34Escalated CLM-431802, top score 0.81, candidates MBR-043565
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-69378
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039334
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.81