Steward case

CASE-001278

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-92642workflow paused, state held

Side-by-side comparison

Incoming CLM-410822 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-410822incoming	#1MBR-004452Teresa Hudson 0.833 rec. Best evidence: NameAddress
Name	Teresa Hudson Hudson, Teresa	Teresa Hudson
Date of birth	— 1994-02-61	1994-02-16
Member ID	— -	UHC-94742-18
SSN	— •••-••--	•••-••-6163
Phone	—	3378304076
Email	—	teresa.hudson@proton.me
Address	7336 Mountain View Dr	7336 Mountain View Dr Apt 20
City / state / ZIP	Nashville, TN, 37259 Nashville , TN, 37259	Nashville, TN, 37259
Group	—	GRP-8420
Plan	— UNKNOWN	CORE-HMO
Sources, records	CLM1 record	TPA ×1CLM ×1ENR ×13 records

Evidence detail

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

▶#1MBR-004452Teresa Hudson0.83

Matched against TPA-54739, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

TPATPA-54739Teresa Hudson1994-02-16Scored 1.00
CLMCLM-410821Teresa Hudson1994-02-16Scored 1.00
ENRENR-114200Teeresa Hudson1994-02-16Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39abeb088a02
Escalated CLM-410822, top score 0.83, candidates MBR-004452

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 Teresa HudsonMBR-004452, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-410822 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-92642
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045308
Opened: 2026-10-19 19:54:36
Top score: 0.83