Steward case

CASE-003084

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-47593workflow paused, state held

Side-by-side comparison

Incoming CLM-430562 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-430562incoming	#1MBR-015777Liz Riley 0.751 rec. Best evidence: NameDate of birth
Name	Elizabeth Riley	Liz Riley
Date of birth	1963-05-28	1963-05-28
Member ID	UHC-76809-17	—
SSN	•••-••-2580	—
Phone	—	—
Email	— NULL	—
Address	4203 Ridge Rd 4203 RIDGE ROAD	2183 Bayshore Dr
City / state / ZIP	San Diego, CA, 92120 SAN DIEGO, CA , 92120	Denver, CO, 80225
Group	— UNKNOWN	—
Plan	—	—
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-015777Liz Riley0.75

Matched against TPA-63495, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%	nickname
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-63495Liz Riley1963-05-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551e535f476b
Escalated CLM-430562, top score 0.75, candidates MBR-015777

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 Liz RileyMBR-015777, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-430562 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-mvjj6udb-47593
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031411
Opened: 2026-10-22 12:43:43
Top score: 0.75