Steward case

CASE-002447

Confidence 0.61 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-69848workflow paused, state held

Side-by-side comparison

Incoming CLM-431248 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-431248incoming	#1MBR-010578Ruth Johnson 0.611 rec. Best evidence: Date of birth
Name	Katherine Jenkins	Ruth Johnson
Date of birth	1941-12-03 12/03/1941	1941-12-03
Member ID	—	UHC-87383-63
SSN	— •••-••--	•••-••-5680
Phone	— null	2454304859
Email	—	ruth.johnson30@hotmail.com
Address	6551 Desert Sky Blvd 6551 DESERT SKY BOULEVARD	6441 Bayshore Dr
City / state / ZIP	Scottsdale, AZ, 85284	Dallas, TX, 75248
Group	—	GRP-5621
Plan	— N/A	CHOICE-PLUS-PPO
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-010578Ruth Johnson0.61

Matched against ENR-117993, 3 fields compared, weighted score 0.611

Field	Similarity	Weight	Share	Note
Name	0.63	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-117993Ruth Johnson1941-12-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d8fc4814f8
Escalated CLM-431248, top score 0.61, candidates MBR-010578

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 Ruth JohnsonMBR-010578, score 0.61, 1 recordLinkConfirm as a distinct identityCLM-431248 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-69848
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039474
Opened: 2026-10-22 12:43:43
Top score: 0.61