Steward case

CASE-003023

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-95372workflow paused, state held

Side-by-side comparison

Incoming CLM-404203 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-404203incoming	#1MBR-015191George Lewis 0.815 rec. Best evidence: NameAddress
Name	George Lewis	George Lewis
Date of birth	2006-02-23	2005-02-23
Member ID	— N/A	UHC-96111-39
SSN	— •••-••--	•••-••-0600
Phone	—	5417594227
Email	—	george.lewis@icloud.com
Address	2743 Sunset Blvd 2743 Sunset Boulevard	2058 Sage Ct
City / state / ZIP	Chandler, AZ, 85244	Houston, TX, 77017
Group	GRP-9553	GRP-9553
Plan	CORE-HMO	CORE-HMO
Sources, records	CLM1 record	CLM ×2TPA ×2ENR ×15 records

Evidence detail

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

▶#1MBR-015191George Lewis0.81

Matched against CLM-404202, 3 fields compared, weighted score 0.813

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

Guard: noneConflicts: none

Records in this identity

CLMCLM-404204Georeg Lewis2005-02-23Scored 0.99
TPATPA-51822George Lewis2005-02-23Scored 1.00
TPATPA-51821George Lewis2005-02-23Scored 1.00
CLMCLM-404202George Lewis2005-02-23Rule 0.99
ENRENR-105483George Lewis2005-02-23Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39bb00e1cd41
Escalated CLM-404203, top score 0.81, candidates MBR-015191

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 George LewisMBR-015191, score 0.81, 5 recordsLinkConfirm as a distinct identityCLM-404203 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-95372
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045872
Opened: 2026-10-19 19:54:36
Top score: 0.81