Steward case

CASE-002502

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-92664workflow paused, state held

Side-by-side comparison

Incoming CLM-402645 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-402645incoming	#1MBR-044318Roy Payne 0.803 rec. Best evidence: Name
Name	Roy Payne	Roy Payne
Date of birth	1987-01-02	1987-01-20
Member ID	— N/A	UHC-52043-76
SSN	— •••-••-N/A	•••-••-8186
Phone	— null	2617780795
Email	— NULL	roy.payne@aol.com
Address	— NULL	5791 Baseline Rd
City / state / ZIP	— null, UNKNOWN, null	Columbus, OH, 43228
Group	— null	GRP-6749
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	PRV ×1CLM ×1ENR ×13 records

Evidence detail

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

▶#1MBR-044318Roy Payne0.80

Matched against PRV-20767, 2 fields compared, weighted score 0.800

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.60	3	50%	transposition

Guard: noneConflicts: none

Records in this identity

PRVPRV-20767Roy Payne1987-01-20Scored 1.00
CLMCLM-402644Roy Payne1987-01-20Scored 1.00
ENRENR-103397Roy Payne1987-01-20Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39647d00ea28
Escalated CLM-402645, top score 0.80, candidates MBR-044318

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 Roy PayneMBR-044318, score 0.80, 3 recordsLinkConfirm as a distinct identityCLM-402645 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-92664
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045320
Opened: 2026-10-19 19:54:36
Top score: 0.80