Steward case

CASE-002170

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-10089workflow paused, state held

Side-by-side comparison

Incoming CLM-421754 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-421754incoming	#1MBR-032292Linda Johnson 0.754 rec. Best evidence: Name
Name	Linda Johnson	Linda T Johnson
Date of birth	1993-09-18 19930918	1994-09-18
Member ID	—	UHC-84718-34
SSN	•••-••-8113	—
Phone	— null	8787245719
Email	— NULL	linda.johnson@yahoo.com
Address	— NULL	3980 Baseline Rd
City / state / ZIP	— , -, UNKNOWN	Columbus, OH
Group	GRP-6065	GRP-6065
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	CLM ×2TPA ×1ENR ×14 records

Evidence detail

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

▶#1MBR-032292Linda Johnson0.75

Matched against CLM-421753, 2 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

CLMCLM-421753Linda Johnson1994-09-18Scored 1.00
TPATPA-59557Linda Johnson1994-09-18Scored 1.00
CLMCLM-421752Linda JohnonScored 0.99
ENRENR-128478Linda Johnson1994-09-18Scored 0.94

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:392572bd261a
Escalated CLM-421754, top score 0.75, candidates MBR-032292

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 Linda JohnsonMBR-032292, score 0.75, 4 recordsLinkConfirm as a distinct identityCLM-421754 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-10089
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-008967
Opened: 2026-10-19 19:54:36
Top score: 0.75