Steward case

CASE-000369

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-79726workflow paused, state held

Side-by-side comparison

Incoming CLM-407303 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-407303incoming	#1MBR-028227Kayla Graham 0.751 rec. Best evidence: NameDate of birth
Name	Kayla Graham	Kayla N Graham
Date of birth	1955-06-10	1955-06-10
Member ID	—	UHC-57842-30
SSN	—	•••-••-9727
Phone	—	7302057082
Email	— -	—
Address	1485 Baseline Rd 1485 BASELINE ROAD	3279 Highland Ave
City / state / ZIP	Columbus, OH, 43288 Columbus, OH, 43288-1443	Scottsdale, AZ, 85287
Group	GRP-9631	GRP-9631
Plan	CHOICE-PLUS-PPO	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-028227Kayla Graham0.75

Matched against ENR-109561, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-109561Kayla Graham1955-06-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551e238afd02
Escalated CLM-407303, top score 0.75, candidates MBR-028227

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 Kayla GrahamMBR-028227, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-407303 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-mvjj6udb-79726
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042209
Opened: 2026-10-22 12:43:43
Top score: 0.75