Steward case

CASE-002858

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-81642workflow paused, state held

Side-by-side comparison

Incoming CLM-400028 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-400028incoming	#1MBR-040864Kathryn Austin 0.751 rec. Best evidence: NameDate of birth
Name	Kathryn Austin	Kathryn Austin
Date of birth	1955-03-27 19550327	1955-03-27
Member ID	UHC-56978-49	—
SSN	•••-••-1319	—
Phone	2013766235 (201) 376-6235	—
Email	— UNKNOWN	—
Address	8582 Union St 8582 Union Street	4907 Spring St
City / state / ZIP	Tampa, FL, 33603 Tampa, Florida, 33603-3836	Denver, CO
Group	— -	GRP-3059
Plan	CORE-HMO	—
Sources, records	CLM1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-040864Kathryn Austin0.75

Matched against TPA-50007, 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

TPATPA-50007Kathryn Austin1955-03-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396fab94e319
Escalated CLM-400028, top score 0.75, candidates MBR-040864

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 Kathryn AustinMBR-040864, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-400028 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-81642
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042724
Opened: 2026-10-19 19:54:36
Top score: 0.75