Steward queue/CASE-004269
Steward case

CASE-004269

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-74586workflow paused, state held

Side-by-side comparison

Incoming CLM-414907 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-414907incoming
#1MBR-044799Emma Weaver
0.831 rec.
Best evidence: NameAddress
NameEmma Weaver
Weaver, Emma
Emma Weaver
Date of birth1980-08-25—
Member IDUHC-92616-38—
SSN—•••-••-5927
Phone——
Emailemma.weaver81@proton.me—
Address5025 Lincoln Way5025 Lincoln Way
City / state / ZIPJacksonville, FL, 32265
Jacksonville, Florida, 32265
Jacksonville, FL, 32265
GroupGRP-4644GRP-4644
PlanOPTIONS-PPO—
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-044799Emma Weaver0.83
Matched against TPA-56572, 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 agent2026-10-22 12:43:55d29675eb5b
    Escalated CLM-414907, top score 0.83, candidates MBR-044799

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-mvjj6udb-74586
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040872
Opened
2026-10-22 12:43:43
Top score
0.83