Steward case

CASE-001053

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-57999workflow paused, state held

Side-by-side comparison

Incoming CLM-400377 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-400377incoming	#1MBR-026499Debra Jensen 0.751 rec. Best evidence: NameDate of birth
Name	Debra Jensen	Debra E Jensen
Date of birth	1953-08-27	1953-08-27
Member ID	—	UHC-06981-22
SSN	—	•••-••-2103
Phone	—	—
Email	— UNKNOWN	debra.jensen@hotmail.com
Address	3112 Highland Ave	5451 Desert Sky Blvd
City / state / ZIP	Las Vegas, NV, 89182	Columbus, OH, 43227
Group	—	GRP-5108
Plan	NAVIGATE-HMO	NAVIGATE-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-026499Debra Jensen0.75

Matched against ENR-100518, 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-100518Debra Jensen1953-08-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ec53f219bd
Escalated CLM-400377, top score 0.75, candidates MBR-026499

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 Debra JensenMBR-026499, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-400377 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-57999
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035502
Opened: 2026-10-19 19:54:36
Top score: 0.75