Steward case

CASE-002815

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-28972workflow paused, state held

Side-by-side comparison

Incoming CLM-413712 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-413712incoming	#1MBR-013291Frank Baker 0.753 rec. Best evidence: NameDate of birth
Name	Frank Baker	Frank Baker
Date of birth	1990-09-08 9/8/1990	1990-09-08
Member ID	— -	UHC-71529-54
SSN	— •••-••-NULL	•••-••-6606
Phone	—	7742601092
Email	— UNKNOWN	—
Address	993 Pine Dr	2429 Sage Ct
City / state / ZIP	Charlotte, NC, 28244	Glendale, AZ, 85307
Group	— N/A	GRP-1835
Plan	CORE-HMO	CORE-HMO
Sources, records	CLM1 record	PRV ×2ENR ×13 records

Evidence detail

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

▶#1MBR-013291Frank Baker0.75

Matched against PRV-23972, 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

PRVPRV-23972Frank Baker1990-09-08Scored 1.00
PRVPRV-23973Frank Baker1990-09-08Scored 1.00
ENRENR-117934Fraank Baker1990-09-08Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39db3570aadb
Escalated CLM-413712, top score 0.75, candidates MBR-013291

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 Frank BakerMBR-013291, score 0.75, 3 recordsLinkConfirm as a distinct identityCLM-413712 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-28972
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022162
Opened: 2026-10-19 19:54:36
Top score: 0.75