Steward case

CASE-002620

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-60775workflow paused, state held

Side-by-side comparison

Incoming CLM-416860 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-416860incoming	#1MBR-026089Amber Jackson 0.752 rec. Best evidence: NameDate of birth
Name	Amber Jackson	Amber C Jackson
Date of birth	1940-04-15	1940-04-15
Member ID	— N/A	UHC-61032-14
SSN	—	•••-••-5173
Phone	— N/A	9669959429
Email	— NULL	amber.jackson@gmail.com
Address	6024 Market St # 790 6024 Market Street #790	5632 Pine Dr
City / state / ZIP	Plano, TX, 75052	Columbus, OH, 43216
Group	GRP-7038	GRP-7038
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	CLM1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-026089Amber Jackson0.75

Matched against CLM-416859, 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-416859Amber Jackson1940-04-15Rule 0.99
ENRENR-122147Amber Jackson1940-04-15Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55595871adca
Escalated CLM-416860, top score 0.75, candidates MBR-026089

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 Amber JacksonMBR-026089, score 0.75, 2 recordsLinkConfirm as a distinct identityCLM-416860 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-60775
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036476
Opened: 2026-10-22 12:43:43
Top score: 0.75