Steward case

CASE-000960

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-3416workflow paused, state held

Side-by-side comparison

Incoming CLM-417175 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-417175incoming	#1MBR-017204Shirley Bennett 0.831 rec. Best evidence: NameAddress
Name	Shirley Bennnett Bennnett, Shirley	Shirley Bennett
Date of birth	1955-08-22 19550822	—
Member ID	—	UHC-38488-53
SSN	•••-••-4198	—
Phone	— 9141801	3919141801
Email	— UNKNOWN	shirley.bennett54@yahoo.com
Address	8915 Canyon Rd	8915 Canyon Rd
City / state / ZIP	Plano, TX, 75024	Plano, TX, 75024
Group	— UNKNOWN	GRP-7122
Plan	— NULL	MEDICARE-ADV-B
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-017204Shirley Bennett0.83

Matched against ENR-122616, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-122616Shirley BennettSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d024895183
Escalated CLM-417175, top score 0.83, candidates MBR-017204

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 Shirley BennettMBR-017204, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-417175 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-3416
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-003231
Opened: 2026-10-19 19:54:36
Top score: 0.83