Steward case

CASE-000439

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-1371workflow paused, state held

Side-by-side comparison

Incoming CLM-418020 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-418020incoming	#1MBR-019892Jessica Gordon 0.834 rec. Best evidence: NameAddress
Name	Jessica Gordon	Jessica Gordon
Date of birth	— null	1965-09-14
Member ID	— NULL	UHC-38164-21
SSN	—	•••-••-4614
Phone	— -	9532635493
Email	— N/A	jessica.gordon94@hotmail.com
Address	7519 Pine Dr 7519 Pine Drive	7519 Pine Dr Apt 35
City / state / ZIP	Sacramento, CA, 95810 Sacramento, California, 95810	Sacramento, CA
Group	GRP-4546	GRP-4546
Plan	SELECT-EPO	SELECT-EPO
Sources, records	CLM1 record	CLM ×3ENR ×14 records

Evidence detail

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

▶#1MBR-019892Jessica Gordon0.83

Matched against CLM-418023, 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

CLMCLM-418023Jessica Gordon1965-09-14Rule 0.99
CLMCLM-418021Jessica Gordon1965-09-14Rule 0.99
CLMCLM-418022Jessica Gordon1965-09-14Rule 0.99
ENRENR-123706Jessica Gordon1965-09-14Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39aeba6f3837
Escalated CLM-418020, top score 0.83, candidates MBR-019892

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 Jessica GordonMBR-019892, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-418020 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-1371
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-001316
Opened: 2026-10-19 19:54:36
Top score: 0.83