Steward case

CASE-001801

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-96190workflow paused, state held

Side-by-side comparison

Incoming CLM-405782 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405782incoming	#1MBR-006870Matthew Ryan 0.833 rec. Best evidence: NameAddress
Name	Matthew Ryan Ryan, Matthew	Matthew Ryan
Date of birth	—	1972-02-10
Member ID	— null	UHC-87039-03
SSN	•••-••-0820	•••-••-0820
Phone	— NULL	8419439485
Email	— -	matthew.ryan24@gmail.com
Address	2434 Willow Ct 2434 Willow Court	2434 Willow Ct
City / state / ZIP	Eden Prairie, MN, 55386	Eden Prairie, MN
Group	GRP-7358	GRP-7358
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	TPA ×2ENR ×13 records

Evidence detail

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

▶#1MBR-006870Matthew Ryan0.83

Matched against TPA-52560, 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

TPATPA-52560Matt Ryan1972-02-10Rule 0.99
TPATPA-52559Matthew Ryan1972-02-10Rule 0.99
ENRENR-107604Matthew Ryan1972-02-10Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a4342d5780
Escalated CLM-405782, top score 0.83, candidates MBR-006870

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 Matthew RyanMBR-006870, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-405782 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-96190
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046066
Opened: 2026-10-19 19:54:36
Top score: 0.83