Steward case

CASE-002128

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-9609workflow paused, state held

Side-by-side comparison

Incoming ENR-134553 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-134553incoming	#1MBR-042104Mary Ford 0.812 rec. Best evidence: NameAddress
Name	Mary Z Ford MARY Z. FORD	Mary Z Ford
Date of birth	1987-07-04	1986-07-04
Member ID	UHC-39754-94	—
SSN	•••-••-7708	—
Phone	2716923898	—
Email	mary.ford62@proton.me	—
Address	278 Broadway	278 Broadway
City / state / ZIP	Gilbert, AZ, 85251	Gilbert, AZ, 85251
Group	GRP-4244	—
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	ENR1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-042104Mary Ford0.81

Matched against CLM-426366, 3 fields compared, weighted score 0.813

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

Guard: noneConflicts: none

Records in this identity

CLMCLM-426366Mary Ford1986-07-04Scored 1.00
CLMCLM-426365Mary Ford1986-07-04Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d4012b0439
Escalated ENR-134553, top score 0.81, candidates MBR-042104

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 Mary FordMBR-042104, score 0.81, 2 recordsLinkConfirm as a distinct identityENR-134553 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-9609
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-008578
Opened: 2026-10-22 12:43:43
Top score: 0.81