Steward case

CASE-000770

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-50396workflow paused, state held

Side-by-side comparison

Incoming CLM-403128 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-403128incoming	#1MBR-044091Charlotte Gray 0.751 rec. Best evidence: NameDate of birth
Name	Charlotte Gray	Charlotte C Gray
Date of birth	1975-04-20 Apr 20, 1975	1975-04-20
Member ID	— -	UHC-06707-24
SSN	— •••-••-N/A	•••-••-8743
Phone	— null	4348672948
Email	— NULL	charlotte.gray68@icloud.com
Address	7259 Camelback Rd 7259 Camelback Road	9319 Central Ave
City / state / ZIP	Tucson, AZ, 85709 TUCSON, AZ, 85709-7093	Las Vegas, NV, 89168
Group	—	GRP-5090
Plan	— -	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-044091Charlotte Gray0.75

Matched against ENR-104050, 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-104050Charlotte Gray1975-04-20Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550fba340e89
Escalated CLM-403128, top score 0.75, candidates MBR-044091

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 Charlotte GrayMBR-044091, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-403128 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-50396
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032602
Opened: 2026-10-22 12:43:43
Top score: 0.75