Steward case

CASE-000501

Confidence 0.63 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-70521workflow paused, state held

Side-by-side comparison

Incoming CLM-401509 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-401509incoming	#1MBR-001710Mary Murray 0.633 rec. Best evidence: Name
Name	Mary Murray	Mary N Murray
Date of birth	1979-11-05 11/5/1979	1980-11-05
Member ID	— NULL	UHC-26594-26
SSN	— •••-••-UNKNOWN	•••-••-9788
Phone	— null	2116793407
Email	— NULL	mary.murray@aol.com
Address	4644 Indian School Rd 4644 Indian School Road	1000 Spring St
City / state / ZIP	Atlanta, GA, 30358 Atlanta, GA, 30358-3970	Miami, FL, 33103
Group	—	GRP-1164
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	CLM1 record	CLM ×1PRV ×1ENR ×13 records

Evidence detail

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

▶#1MBR-001710Mary Murray0.63

Matched against CLM-401508, 2 fields compared, weighted score 0.625

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.25	3	50%	month_day

Guard: noneConflicts: none

Records in this identity

CLMCLM-401508Mary Murray1980-11-05Scored 1.00
PRVPRV-20464Mary Murray1980-11-05Scored 1.00
ENRENR-101966Mray Murray1980-11-05Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d4e52c6e13
Escalated CLM-401509, top score 0.63, candidates MBR-001710

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 Mary MurrayMBR-001710, score 0.63, 3 recordsLinkConfirm as a distinct identityCLM-401509 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-70521
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039686
Opened: 2026-10-19 19:54:36
Top score: 0.63