Steward case
CASE-004285
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-77544workflow paused, state held
Side-by-side comparison
Incoming CLM-418574 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-418574incoming | |
|---|---|---|
| Name | Terry J Tran | Terry J Tran |
| Date of birth | 1943-01-01 | — |
| Member ID | UHC-88172-96 UHC8817296 | — |
| SSN | — | — |
| Phone | 6984741248 (698) 474-1248 | 6984741248 |
| terry.tran@proton.me | — | |
| Address | — UNKNOWN | 3734 Church St |
| City / state / ZIP | — UNKNOWN, N/A | Atlanta, GA, 30331 |
| Group | GRP-8494 | GRP-8494 |
| Plan | — | CHOICE-PLUS-PPO |
| 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-044276Terry Tran0.83
Matched against ENR-124447, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 67% | |
| Phone | 1.00 | 1.5 | 33% |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-124447Terry TranSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:397ca4646493Escalated CLM-418574, top score 0.83, candidates MBR-044276
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-77544
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-041672
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83