Steward case

CASE-002553

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-96067workflow paused, state held

Side-by-side comparison

Incoming CLM-424686 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-424686incoming	#1MBR-015085Teresa Johnson 0.753 rec. Best evidence: NameDate of birth
Name	Teresa Johnson	Teresa Johnson
Date of birth	1944-11-06	1944-11-06
Member ID	—	UHC-93030-14
SSN	— •••-••-N/A	•••-••-9969
Phone	—	2097641862
Email	—	teresa.johnson27@icloud.com
Address	3273 Washington St	6582 Ocean Ave
City / state / ZIP	Austin, TX, 78701 AUSTIN, Texas, 78701	Seattle, WA, 98152
Group	— -	GRP-1683
Plan	CORE-HMO	CORE-HMO
Sources, records	CLM1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-015085Teresa Johnson0.75

Matched against ENR-132250, 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

CLMCLM-424687Tresa Johnson1944-11-06Scored 0.99
CLMCLM-424685Johnson TeresaRule 0.96
ENRENR-132250Teresa Johnson1944-11-06Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a4b45f2a5e
Escalated CLM-424686, top score 0.75, candidates MBR-015085

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 Teresa JohnsonMBR-015085, score 0.75, 3 recordsLinkConfirm as a distinct identityCLM-424686 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-96067
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046044
Opened: 2026-10-19 19:54:36
Top score: 0.75