Steward case

CASE-002821

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-83557workflow paused, state held

Side-by-side comparison

Incoming CLM-423782 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-423782incoming	#1MBR-013360Samantha Andrews 0.812 rec. Best evidence: NameAddress
Name	Sam Andrews	Samantha H Andrews
Date of birth	2009-11-08	2008-11-08
Member ID	—	UHC-63295-81
SSN	—	•••-••-9372
Phone	— UNKNOWN	9509333396
Email	— N/A	samantha.andrews20@hotmail.com
Address	7446 Washington St	7446 Washington St
City / state / ZIP	Las Vegas, NV, 89129 Las Vegas, Nevada, 89129	Las Vegas, NV, 89129
Group	GRP-9393	GRP-9393
Plan	—	SELECT-EPO
Sources, records	CLM1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-013360Samantha Andrews0.81

Matched against ENR-131100, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%	nickname
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-131100Samantha Andrews2008-11-08Rule 0.99
CLMCLM-423783Samantha Andrews2008-11-08Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:398d9846c780
Escalated CLM-423782, top score 0.81, candidates MBR-013360

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 Samantha AndrewsMBR-013360, score 0.81, 2 recordsLinkConfirm as a distinct identityCLM-423782 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-83557
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043211
Opened: 2026-10-19 19:54:36
Top score: 0.81