Steward case

CASE-001679

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-6910workflow paused, state held

Side-by-side comparison

Incoming CLM-412435 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-412435incoming	#1MBR-025918Maria McDonald 0.833 rec. Best evidence: NameAddress
Name	Maria McDonald	Maria McDonald
Date of birth	— 0208-06-24	2008-06-24
Member ID	— -	UHC-55499-26
SSN	— •••-••-N/A	•••-••-7685
Phone	— NULL	7888941751
Email	— null	—
Address	8439 Elm St	8439 Elm St
City / state / ZIP	Houston, TX, 77044 Houston, Texas, 77044	Houston, TX, 77044
Group	— -	GRP-7348
Plan	MEDICARE-ADV-A	—
Sources, records	CLM1 record	CLM ×1PRV ×1TPA ×13 records

Evidence detail

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

▶#1MBR-025918Maria McDonald0.83

Matched against CLM-412434, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-412434Mari McDonald2008-06-24Scored 1.00
PRVPRV-23595Maria McDonald2008-06-24Scored 1.00
TPATPA-55476Maria McDonald2008-06-24Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3981d3037c91
Escalated CLM-412435, top score 0.83, candidates MBR-025918

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 Maria McDonaldMBR-025918, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-412435 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-6910
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-006324
Opened: 2026-10-19 19:54:36
Top score: 0.83