Steward case

CASE-001224

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-60233workflow paused, state held

Side-by-side comparison

Incoming CLM-402643 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-402643incoming	#1MBR-004178Aisha Richards 0.751 rec. Best evidence: NameDate of birth
Name	Aisha Richards	Aisha Richards
Date of birth	1955-10-16	1955-10-16
Member ID	— UNKNOWN	—
SSN	•••-••-4359	—
Phone	—	—
Email	— null	—
Address	7415 Union St	7394 Harbor Blvd
City / state / ZIP	Nashville, TN, 37282	Dallas, TX, 75295
Group	— null	—
Plan	MEDICARE-ADV-B	—
Sources, records	CLM1 record	TPA ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-004178Aisha Richards0.75

Matched against TPA-51129, 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

TPATPA-51129Aisha Richards1955-10-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55505c63974e
Escalated CLM-402643, top score 0.75, candidates MBR-004178

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 Aisha RichardsMBR-004178, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-402643 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-60233
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036295
Opened: 2026-10-22 12:43:43
Top score: 0.75