Steward case

CASE-001489

Confidence 0.66 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-29461workflow paused, state held

Side-by-side comparison

Incoming CLM-426252 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-426252incoming	#1MBR-005404Thomas Anderson 0.662 rec. Best evidence: NamePhone
Name	Thomas Anderson	Thomas Anderson
Date of birth	1934-05-21	1943-05-21
Member ID	— -	UHC-25540-56
SSN	— •••-••-NULL	•••-••-9858
Phone	6514995572	6514995572
Email	— -	thomas.anderson79@hotmail.com
Address	5771 Canyon Rd	1774 Willow Ct
City / state / ZIP	Sacramento, CA, 95855 Sacramento, California, 95855-3985	Seattle, WA, 98110
Group	GRP-8809	GRP-8809
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-005404Thomas Anderson0.66

Matched against ENR-134397, 4 fields compared, weighted score 0.663

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	0.60	3	32%	transposition
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-134397Thomas Anderson1943-05-21Scored 0.99
TPATPA-61591Thomas Andrson1943-05-21Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553a51795df5
Escalated CLM-426252, top score 0.66, candidates MBR-005404

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 Thomas AndersonMBR-005404, score 0.66, 2 recordsLinkConfirm as a distinct identityCLM-426252 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-29461
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022443
Opened: 2026-10-22 12:43:43
Top score: 0.66