Steward case

CASE-000036

Confidence 0.64 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-11983workflow paused, state held

Side-by-side comparison

Incoming ENR-112951 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-112951incoming	#1MBR-023629Danielle Jackson 0.645 rec. Best evidence: none ≥ 0.90
Name	Jose H Jackson JOSE H. JACKSON	Danielle Q Jackson
Date of birth	1954-11-11 11/11/1954	1954-10-11
Member ID	UHC-92950-03	UHC-84944-11
SSN	— •••-••-NULL	•••-••-9249
Phone	5845062029 15845062029	2652938377
Email	jose.jackson@icloud.com	danielle.jackson14@yahoo.com
Address	338 Indian School Rd 338 Indian School Road	3506 Spring St
City / state / ZIP	Mesa, AZ, 85221	Denver, CO, 80238
Group	GRP-3927	GRP-9953
Plan	OPTIONS-PPO	CHOICE-PLUS-PPO
Sources, records	ENR1 record	PRV ×1CLM ×2ENR ×25 records

Evidence detail

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

▶#1MBR-023629Danielle Jackson0.64

Matched against CLM-405318, 2 fields compared, weighted score 0.641

Field	Similarity	Weight	Share	Note
Name	0.78	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

PRVPRV-21535Danielle Jackson1954-10-11Scored 1.00
CLMCLM-405317Danielle Jackson1954-10-11Scored 1.00
ENRENR-106964Danielle Jackson1954-10-11Scored 1.00
CLMCLM-405318Dannielle Jackson1954-10-11Rule 0.97
ENRENR-106963Danielle Jackson1954-10-11Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f3024f1a9d
Escalated ENR-112951, top score 0.64, candidates MBR-023629

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

Link to Danielle JacksonMBR-023629, score 0.64, 5 recordsLinkConfirm as a distinct identityENR-112951 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-11983
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-010517
Opened: 2026-10-19 19:54:36
Top score: 0.64