Steward case

CASE-001709

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-7022workflow paused, state held

Side-by-side comparison

Incoming CLM-407984 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-407984incoming	#1MBR-015268Jacqueline Rice 0.803 rec. Best evidence: NameAddress
Name	Jacqueline Riice	Jacqueline P Rice
Date of birth	1971-10-10 10/10/1971	1972-10-10
Member ID	—	UHC-38010-76
SSN	— •••-••-NULL	•••-••-8666
Phone	— -	6709639202
Email	— N/A	jacqueline.rice@gmail.com
Address	4571 Lake View Rd	4571 Lake View Rd # 826
City / state / ZIP	Las Vegas, NV, 89128	Las Vegas, NV, 89128
Group	— -	GRP-9445
Plan	—	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-015268Jacqueline Rice0.80

Matched against ENR-110542, 3 fields compared, weighted score 0.801

Field	Similarity	Weight	Share	Note
Name	0.97	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-110542Jacqueline Rice1972-10-10Rule 0.99
CLMCLM-407985Jacqueline Rice1972-10-10Rule 0.99
CLMCLM-407986Jacqueline Rice1972-10-10Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55374186e232
Escalated CLM-407984, top score 0.80, candidates MBR-015268

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 Jacqueline RiceMBR-015268, score 0.80, 3 recordsLinkConfirm as a distinct identityCLM-407984 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-7022
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-006417
Opened: 2026-10-22 12:43:43
Top score: 0.80