Steward case

CASE-001669

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-50319workflow paused, state held

Side-by-side comparison

Incoming CLM-405713 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405713incoming	#1MBR-006239Dennis Grant 0.803 rec. Best evidence: NamePhone
Name	Dennis Grnt	Dennis Z Grant
Date of birth	1934-04-27	1943-04-27
Member ID	— null	UHC-94532-67
SSN	—	•••-••-6663
Phone	2117121932	2117121932
Email	— UNKNOWN	—
Address	3986 Maple Ave 3986 Maple Avenue	3986 Maple Ave
City / state / ZIP	Los Angeles, CA LOS ANGELES, CA, -	Los Angeles, CA, 90053
Group	GRP-1967	GRP-1967
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-006239Dennis Grant0.80

Matched against CLM-405714, 4 fields compared, weighted score 0.800

Field	Similarity	Weight	Share	Note
Name	0.97	3	32%
Date of birth	0.60	3	32%	transposition
Phone	1.00	1.5	16%
Address	0.70	2	21%	street_match

Guard: noneConflicts: none

Records in this identity

CLMCLM-405714Dennis Grant1943-04-27Rule 0.99
ENRENR-107515Dennis Grant1943-04-27Rule 0.99
CLMCLM-405715Dennis Grant1943-04-27Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b3e32438e7
Escalated CLM-405713, top score 0.80, candidates MBR-006239

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 Dennis GrantMBR-006239, score 0.80, 3 recordsLinkConfirm as a distinct identityCLM-405713 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-50319
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032575
Opened: 2026-10-22 12:43:43
Top score: 0.80