Steward case

CASE-003188

Confidence 0.67 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-34906workflow paused, state held

Side-by-side comparison

Incoming ENR-120446 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-120446incoming	#1MBR-022857Lawrence Johnston 0.675 rec. Best evidence: Date of birth
Name	Raymond F Johnston	Lawrence L Johnston
Date of birth	1981-05-16	1981-05-16
Member ID	UHC-96110-52	UHC-28017-01
SSN	— •••-••-UNKNOWN	—
Phone	9764193791 976.419.3791	9333107818
Email	— -	lawrence.johnston16@hotmail.com
Address	8781 Cedar Ln	5252 Highland Ave
City / state / ZIP	Las Vegas, NV, 89104	Tempe, AZ, 85240
Group	GRP-8257	GRP-8976
Plan	NAVIGATE-HMO	MEDICARE-ADV-B
Sources, records	ENR1 record	CLM ×4PRV ×15 records

Evidence detail

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

▶#1MBR-022857Lawrence Johnston0.67

Matched against CLM-428032, 3 fields compared, weighted score 0.674

Field	Similarity	Weight	Share	Note
Name	0.80	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-428033Lawrence Johnston1981-05-16Scored 1.00
PRVPRV-28226Lawrence Johnston1981-05-16Scored 1.00
CLMCLM-428035Lawrence Johnston1981-05-16Rule 0.99
CLMCLM-428032Lawrence Johnston1981-05-16Scored 1.00
CLMCLM-428034Lawrence Johnston1918-05-16Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3917ec2c48d1
Escalated ENR-120446, top score 0.67, candidates MBR-022857

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 Lawrence JohnstonMBR-022857, score 0.67, 5 recordsLinkConfirm as a distinct identityENR-120446 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-34906
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025452
Opened: 2026-10-19 19:54:36
Top score: 0.67