Steward case

CASE-000865

Confidence 0.74 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-15965workflow paused, state held

Side-by-side comparison

Incoming CLM-429174 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-429174incoming	#1MBR-045000Kalya Harrison 0.741 rec. Best evidence: NameDate of birth
Name	Kayla X Harrison	Kalya Harrison
Date of birth	1980-10-19	1980-10-19
Member ID	— UNKNOWN	UHC-68830-67
SSN	—	•••-••-6162
Phone	—	3156691585
Email	—	kayla.harrison75@gmail.com
Address	3922 Desert Sky Blvd 3922 Desert Sky Boulevard	5169 Broadway
City / state / ZIP	Los Angeles, CA, 90073	Plano, TX, 75043
Group	GRP-0789	GRP-0789
Plan	CORE-HMO	CORE-HMO
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-045000Kalya Harrison0.74

Matched against ENR-138259, 3 fields compared, weighted score 0.742

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-138259Kalya Harrison1980-10-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e8183a20d7
Escalated CLM-429174, top score 0.74, candidates MBR-045000

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 Kalya HarrisonMBR-045000, score 0.74, 1 recordLinkConfirm as a distinct identityCLM-429174 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-15965
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013539
Opened: 2026-10-22 12:43:43
Top score: 0.74