Steward case

CASE-001425

Confidence 0.74 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-13396workflow paused, state held

Side-by-side comparison

Incoming CLM-428562 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-428562incoming	#1MBR-046694Jnet Howell 0.741 rec. Best evidence: NameDate of birth
Name	Janet Howell	Jnet L Howell
Date of birth	2005-03-11 20050311	2005-03-11
Member ID	UHC-27476-62	—
SSN	— •••-••- NULL	—
Phone	— UNKNOWN	—
Email	— NULL	—
Address	2155 Baseline Rd	9379 Willow Ct
City / state / ZIP	Sacramento, CA, 95820	Austin, TX
Group	GRP-9322	—
Plan	— null	MEDICARE-ADV-B
Sources, records	CLM1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-046694Jnet Howell0.74

Matched against PRV-28390, 3 fields compared, weighted score 0.741

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

PRVPRV-28390Jnet Howell2005-03-11Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ff765d9e7c
Escalated CLM-428562, top score 0.74, candidates MBR-046694

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 Jnet HowellMBR-046694, score 0.74, 1 recordLinkConfirm as a distinct identityCLM-428562 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-13396
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011616
Opened: 2026-10-22 12:43:43
Top score: 0.74