Steward case

CASE-002459

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-94731workflow paused, state held

Side-by-side comparison

Incoming CLM-413614 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-413614incoming	#1MBR-022633Gerald Gordon 0.751 rec. Best evidence: NameDate of birth
Name	Gerald Gordon	Gerald Gordon
Date of birth	1986-02-23 2/23/1986	1986-02-23
Member ID	— -	UHC-42317-69
SSN	— •••-••-UNKNOWN	—
Phone	— NULL	7838456340
Email	— N/A	gerald.gordon@icloud.com
Address	3242 Washington St	987 Baseline Rd
City / state / ZIP	Orlando, FL, 32807	Gilbert, AZ, 85291
Group	GRP-2413	GRP-2413
Plan	—	SELECT-EPO
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-022633Gerald Gordon0.75

Matched against ENR-117810, 3 fields compared, weighted score 0.750

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

Guard: noneConflicts: none

Records in this identity

ENRENR-117810Gerald Gordon1986-02-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:393ff8dcd3ac
Escalated CLM-413614, top score 0.75, candidates MBR-022633

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 Gerald GordonMBR-022633, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-413614 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-94731
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045763
Opened: 2026-10-19 19:54:36
Top score: 0.75