Steward case

CASE-002767

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-37167workflow paused, state held

Side-by-side comparison

Incoming ENR-107596 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-107596incoming	#1MBR-042116Lauren Little 0.752 rec. Best evidence: NameDate of birth
Name	Lauren Little	Lauren Little
Date of birth	1958-04-28	1958-04-28
Member ID	UHC-01899-22	—
SSN	•••-••-8860	—
Phone	— null	4886152124
Email	—	—
Address	8143 Pine Dr 8143 Pine Drive	3382 Forest Ave
City / state / ZIP	Seattle, WA, 98151	Minneapolis, MN, 55411
Group	GRP-6644	—
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	ENR1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-042116Lauren Little0.75

Matched against CLM-405776, 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-405776Lauren Little1958-04-28Scored 1.00
CLMCLM-405777Lauren Little1958-04-28Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:552c1d82780e
Escalated ENR-107596, top score 0.75, candidates MBR-042116

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 Lauren LittleMBR-042116, score 0.75, 2 recordsLinkConfirm as a distinct identityENR-107596 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-37167
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026617
Opened: 2026-10-22 12:43:43
Top score: 0.75