Steward case

CASE-000953

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-63451workflow paused, state held

Side-by-side comparison

Incoming CLM-426885 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-426885incoming	#1MBR-043719John Warren 0.791 rec. Best evidence: NameDate of birthPhone
Name	John Warren	John S Warren
Date of birth	1949-09-03 9/3/1949	1949-09-03
Member ID	— UNKNOWN	UHC-16912-39
SSN	— •••-••- UNKNOWN	•••-••-7956
Phone	5816515165 581.651.5165	5816515165
Email	—	john.warren@icloud.com
Address	6498 Sage Ct	5092 Park Pl
City / state / ZIP	Fresno, CA, 93700	Phoenix, AZ
Group	GRP-8194	GRP-8194
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-043719John Warren0.79

Matched against ENR-135266, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-135266John Warren1949-09-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5582fb4b330e
Escalated CLM-426885, top score 0.79, candidates MBR-043719

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 John WarrenMBR-043719, score 0.79, 1 recordLinkConfirm as a distinct identityCLM-426885 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-63451
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037387
Opened: 2026-10-22 12:43:43
Top score: 0.79