Steward case

CASE-003115

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-54221workflow paused, state held

Side-by-side comparison

Incoming CLM-403690 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-403690incoming	#1MBR-030124Dennis Gardner 0.751 rec. Best evidence: NameDate of birth
Name	Dennis G Gardner	Dennis Gardner
Date of birth	1975-09-27	1975-09-27
Member ID	—	UHC-28962-20
SSN	—	—
Phone	—	—
Email	— NULL	—
Address	3984 Pine Dr # 834 3984 Pine Dr #834	9046 Mountain View Dr
City / state / ZIP	Dallas, TX, 75241	Austin, TX, 78744
Group	GRP-4346	—
Plan	MEDICARE-ADV-B	—
Sources, records	CLM1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-030124Dennis Gardner0.75

Matched against PRV-21038, 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

PRVPRV-21038Dennis Gardner1975-09-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55af25655b57
Escalated CLM-403690, top score 0.75, candidates MBR-030124

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 Dennis GardnerMBR-030124, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-403690 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-54221
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034077
Opened: 2026-10-22 12:43:43
Top score: 0.75