Steward case

CASE-000085

Confidence 0.84 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-82432workflow paused, state held

Side-by-side comparison

Incoming CLM-400014 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-400014incoming	#1MBR-000241Raymond Walsh 0.845 rec. Best evidence: NamePhoneAddress
Name	Raymond Walsh	Raymond Walsh
Date of birth	1950-11-03 Nov 3, 1950	1951-11-03
Member ID	— NULL	UHC-09175-90
SSN	— •••-••-NULL	•••-••-7458
Phone	6463199468 (646) 319-9468	6463199468
Email	— UNKNOWN	raymond.walsh91@outlook.com
Address	764 Baseline Rd 764 BASELINE ROAD	764 Baseline Rd
City / state / ZIP	Seattle, WA, 98198	Seattle, WA, 98198
Group	GRP-7045	GRP-7045
Plan	— NULL	CHOICE-PLUS-PPO
Sources, records	CLM1 record	CLM ×4ENR ×15 records

Evidence detail

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

▶#1MBR-000241Raymond Walsh0.84

Matched against CLM-400012, 4 fields compared, weighted score 0.842

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	0.50	3	32%	one_digit
Phone	1.00	1.5	16%
Address	1.00	2	21%	exact

Guard: noneConflicts: none

Records in this identity

CLMCLM-400012Raymond Walsh1951-11-03Rule 0.99
CLMCLM-400011Raymond Walsh1951-11-03Rule 0.99
ENRENR-100022Raymond Walsh1951-11-03Rule 0.99
CLMCLM-400010Ray Walsh1951-11-03Rule 0.99
CLMCLM-400013Raymond Walsh1951-11-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f698ed866f
Escalated CLM-400014, top score 0.84, candidates MBR-000241

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 Raymond WalshMBR-000241, score 0.84, 5 recordsLinkConfirm as a distinct identityCLM-400014 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-82432
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042926
Opened: 2026-10-19 19:54:36
Top score: 0.84