Steward case

CASE-002415

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-24875workflow paused, state held

Side-by-side comparison

Incoming CLM-410912 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-410912incoming	#1MBR-010428Joseph Watkins 0.831 rec. Best evidence: NameAddress
Name	Joseph Watkins	Joseph Watkins
Date of birth	2008-07-19 07/19/08	—
Member ID	— -	UHC-68165-43
SSN	— •••-••-UNKNOWN	•••-••-4783
Phone	— null	4839807908
Email	—	joseph.watkins@yahoo.com
Address	8272 Sunset Blvd	8272 Sunset Blvd
City / state / ZIP	Charlotte, NC, 28277	Charlotte, NC, 28277
Group	—	GRP-2378
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-010428Joseph Watkins0.83

Matched against ENR-114303, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-114303Joseph WatkinsSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39626aded1d5
Escalated CLM-410912, top score 0.83, candidates MBR-010428

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 Joseph WatkinsMBR-010428, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-410912 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-24875
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-019658
Opened: 2026-10-19 19:54:36
Top score: 0.83