Steward case

CASE-000204

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-73283workflow paused, state held

Side-by-side comparison

Incoming CLM-428530 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-428530incoming	#1MBR-042440Emma Le 0.821 rec. Best evidence: NameDate of birthPhoneEmail
Name	Emma Le	Emma Le
Date of birth	2002-11-16	2002-11-16
Member ID	— N/A	UHC-99358-95
SSN	— •••-••-null	•••-••-4852
Phone	5167630412	5167630412
Email	emma.le79@gmail.com	emma.le79@gmail.com
Address	5485 Church St	1690 Desert Sky Blvd
City / state / ZIP	San Diego, CA, 92198	Chandler, AZ, 85285
Group	GRP-5190	GRP-5190
Plan	— null	MEDICARE-ADV-B
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-042440Emma Le0.82

Matched against ENR-137433, 5 fields compared, weighted score 0.818

Field	Similarity	Weight	Share	Note
Name	1.00	3	27%
Date of birth	1.00	3	27%	exact
Phone	1.00	1.5	14%
Email	1.00	1.5	14%
Address	0.00	2	18%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-137433Emma Le2002-11-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ddb9bd923b
Escalated CLM-428530, top score 0.82, candidates MBR-042440

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 Emma LeMBR-042440, score 0.82, 1 recordLinkConfirm as a distinct identityCLM-428530 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-73283
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040510
Opened: 2026-10-19 19:54:36
Top score: 0.82