Steward queue/CASE-004262
Steward case

CASE-004262

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-74745workflow paused, state held

Side-by-side comparison

Incoming CLM-420578 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-420578incoming
#1MBR-031292Juan Lewis
0.834 rec.
Best evidence: NameAddress
NameJuan LewisJuan Lewis
Date of birth—
-
1964-04-09
Member ID—
N/A
UHC-51931-21
SSN—
•••-••-UNKNOWN
•••-••-0072
Phone—
UNKNOWN
9282759792
Email—juan.lewis@yahoo.com
Address4772 Jefferson Ave
4772 Jefferson Avenue
4772 Jefferson Ave
City / state / ZIPScottsdale, AZ, 85207Scottsdale, AZ, 85207
Group—
UNKNOWN
GRP-7392
PlanCORE-HMOCORE-HMO
Sources, recordsCLM1 recordTPA ×1ENR ×34 records

Evidence detail

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

▶#1MBR-031292Juan Lewis0.83
Matched against ENR-127083, 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 19:54:3907e3dd8eb7
    Escalated CLM-420578, top score 0.83, candidates MBR-031292

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-74745
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040917
Opened
2026-10-19 19:54:36
Top score
0.83