Steward case

CASE-001258

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-62620workflow paused, state held

Side-by-side comparison

Incoming CLM-405039 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405039incoming	#1MBR-046061Isabella Lawrence 0.751 rec. Best evidence: NameDate of birth
Name	Isabella Lawrence	Isabella B Lawrence
Date of birth	1943-05-05	1943-05-05
Member ID	UHC-57600-72	—
SSN	— •••-••--	—
Phone	— N/A	2977052794
Email	—	—
Address	7536 Ridge Rd	2092 Indian School Rd
City / state / ZIP	Minneapolis, MN, 55469 Minneapolis, MN, 55469-1674	Minneapolis, MN, 55462
Group	GRP-6851	—
Plan	— NULL	—
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-046061Isabella Lawrence0.75

Matched against TPA-52199, 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-52199Isabella Lawrence1943-05-05Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557e0357d70c
Escalated CLM-405039, top score 0.75, candidates MBR-046061

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 Isabella LawrenceMBR-046061, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-405039 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-62620
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037095
Opened: 2026-10-22 12:43:43
Top score: 0.75