Steward case

CASE-001412

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-31230workflow paused, state held

Side-by-side comparison

Incoming CLM-426992 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-426992incoming	#1MBR-005073Martha Jenkins 0.835 rec. Best evidence: NameAddress
Name	Martha Jenkins	Martha P Jenkins
Date of birth	1986-01-15	1987-01-15
Member ID	—	UHC-38108-73
SSN	— •••-••--	•••-••-3312
Phone	— NULL	2944769082
Email	— NULL	martha.jenkins55@icloud.com
Address	8650 Apache Blvd	8650 Apache Blvd
City / state / ZIP	Sacramento, CA, 95821 Sacramento, California, 95821-8069	Sacramento, CA, 95821
Group	GRP-5107	GRP-5107
Plan	— null	CORE-HMO
Sources, records	CLM1 record	CLM ×2ENR ×2PRV ×15 records

Evidence detail

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

▶#1MBR-005073Martha Jenkins0.83

Matched against CLM-426990, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-426990Martah JenkinsRule 0.96
CLMCLM-426991Martha Jenkins1987-01-15Rule 0.97
ENRENR-135386Martha Jenkins1987-01-15Rule 0.99
PRVPRV-27931Martha Jenkins1987-01-15Rule 0.99
ENRENR-135387Martha Jenkins1987-01-15Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c2600b6ce7
Escalated CLM-426992, top score 0.83, candidates MBR-005073

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 Martha JenkinsMBR-005073, score 0.83, 5 recordsLinkConfirm as a distinct identityCLM-426992 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-31230
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023441
Opened: 2026-10-19 19:54:36
Top score: 0.83