Steward case

CASE-001869

Confidence 0.69 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-73646workflow paused, state held

Side-by-side comparison

Incoming CLM-407220 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-407220incoming	#1MBR-007103Frank Cartar 0.691 rec. Best evidence: NamePhone
Name	Frank Carter	Frank L Cartar
Date of birth	1990-09-19	1989-09-19
Member ID	— N/A	UHC-96878-77
SSN	—	•••-••-8408
Phone	6873963969 687-396-3969	6873963969
Email	— null	—
Address	8971 Market St	8971 Market St
City / state / ZIP	Tempe, AZ Tempe, AZ, -	Tempe, AZ, 85210
Group	GRP-7723	GRP-7723
Plan	—	NAVIGATE-HMO
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-007103Frank Cartar0.69

Matched against ENR-109425, 4 fields compared, weighted score 0.687

Field	Similarity	Weight	Share	Note
Name	0.96	3	32%
Date of birth	0.25	3	32%	month_day
Phone	1.00	1.5	16%
Address	0.70	2	21%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-109425Frank Cartar1989-09-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399207743123
Escalated CLM-407220, top score 0.69, candidates MBR-007103

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 Frank CartarMBR-007103, score 0.69, 1 recordLinkConfirm as a distinct identityCLM-407220 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-73646
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040612
Opened: 2026-10-19 19:54:36
Top score: 0.69