Steward case
CASE-004305
Too few fields present at source to decide automatically.
OpenCheckpointckpt-run-mvfoap9e-83210workflow paused, state held
Side-by-side comparison
Incoming CLM-400031 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-400031incoming | |
|---|---|---|
| Name | Jennifer Matthews Matthews, Jennifer | Jennifer Matthews |
| Date of birth | 1957-08-01 8/1/1957 | — |
| Member ID | — - | UHC-41569-96 |
| SSN | — •••-••-- | •••-••-7545 |
| Phone | — | 2678221359 |
| — NULL | — | |
| Address | 1779 Harbor Blvd | 1779 Harbor Blvd |
| City / state / ZIP | Charlotte, NC, 28281 | Charlotte, NC, 28281 |
| Group | GRP-6194 | GRP-6194 |
| Plan | — | CORE-HMO |
| 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-044017Jennifer Matthews0.83
Matched against ENR-100039, 2 fields compared, weighted score 0.830
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 60% | |
| Address | 1.00 | 2 | 40% | exact |
Guard: Too few fields to compareConflicts: none
Records in this identity
- ENRENR-100039Jennifer MatthewsSingle record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39fcd29c6e85Escalated CLM-400031, top score 0.83, candidates MBR-044017
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-83210
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-043118
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.83