Steward case

CASE-002894

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-46701workflow paused, state held

Side-by-side comparison

Incoming CLM-404959 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-404959incoming	#1MBR-014083Bryan Henderson 0.822 rec. Best evidence: NameSSN (last four)Phone
Name	Bryan Henderson	Bryan X Henderson
Date of birth	1964-03-13	1965-03-13
Member ID	—	UHC-39534-92
SSN	•••-••-4314	•••-••-4314
Phone	3654357125	3654357125
Email	—	—
Address	6347 Forest Ave	6347 Forest Ave
City / state / ZIP	Phoenix, AZ Phoenix, AZ, UNKNOWN	Phoenix, AZ, 85001
Group	GRP-6156	GRP-6156
Plan	— null	OPTIONS-PPO
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-014083Bryan Henderson0.82

Matched against ENR-106532, 5 fields compared, weighted score 0.825

Field	Similarity	Weight	Share	Note
Name	1.00	3	25%
Date of birth	0.50	3	25%	one_digit
SSN (last four)	1.00	2.5	21%
Phone	1.00	1.5	13%
Address	0.70	2	17%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-106532Bryan Henderson1965-03-13Rule 0.99
CLMCLM-404960Bryan Henderson1965-03-13Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f80753fc0f
Escalated CLM-404959, top score 0.82, candidates MBR-014083

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 Bryan HendersonMBR-014083, score 0.82, 2 recordsLinkConfirm as a distinct identityCLM-404959 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-46701
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031049
Opened: 2026-10-19 19:54:36
Top score: 0.82