Steward case

CASE-001727

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-76976workflow paused, state held

Side-by-side comparison

Incoming CLM-420122 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-420122incoming	#1MBR-024172Vicoria Stevens 0.751 rec. Best evidence: NameDate of birth
Name	Victoria O Stevens victoria O. stevens	Vicoria Stevens
Date of birth	1939-04-07 19390407	1939-04-07
Member ID	— UNKNOWN	UHC-81509-46
SSN	— •••-••--	•••-••-8013
Phone	— null	4249833049
Email	—	victoria.stevens@proton.me
Address	7148 Elm St 7148 Elm Street	7531 Forest Ave
City / state / ZIP	Dallas, TX, 75284	Seattle, WA, 98136
Group	GRP-8530	GRP-8530
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-024172Vicoria Stevens0.75

Matched against ENR-126487, 3 fields compared, weighted score 0.746

Field	Similarity	Weight	Share	Note
Name	0.99	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-126487Vicoria Stevens1939-04-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d5b8b679ee
Escalated CLM-420122, top score 0.75, candidates MBR-024172

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 Vicoria StevensMBR-024172, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-420122 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-76976
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041516
Opened: 2026-10-22 12:43:43
Top score: 0.75