Steward case

CASE-003077

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-66320workflow paused, state held

Side-by-side comparison

Incoming CLM-401262 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-401262incoming	#1MBR-015739Wayne James 0.811 rec. Best evidence: NameAddress
Name	Wayne H James	Wayne H James
Date of birth	1983-07-16	1984-07-16
Member ID	— -	UHC-94026-31
SSN	— •••-••--	•••-••-6441
Phone	— N/A	4839304705
Email	— null	wayne.james@aol.com
Address	3720 Pine Dr 3720 PINE DRIVE	3720 Pine Dr
City / state / ZIP	Seattle, WA, 98198 Seattle, WA, 98198-1242	Seattle, WA, 98198
Group	— UNKNOWN	GRP-1092
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-015739Wayne James0.81

Matched against ENR-101633, 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

ENRENR-101633Wayne James1984-07-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:397c7d1d9d6a
Escalated CLM-401262, top score 0.81, candidates MBR-015739

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 Wayne JamesMBR-015739, score 0.81, 1 recordLinkConfirm as a distinct identityCLM-401262 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-66320
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038350
Opened: 2026-10-19 19:54:36
Top score: 0.81