Steward case

CASE-003260

Confidence 0.72 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-93339workflow paused, state held

Side-by-side comparison

Incoming CLM-413272 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-413272incoming	#1MBR-017152Joe Peters 0.724 rec. Best evidence: NameAddress
Name	Joe Peters	Joe Peters
Date of birth	2000-06-14 14-06-2000	1999-06-14
Member ID	—	UHC-86752-62
SSN	—	•••-••-3215
Phone	— NULL	2235846559
Email	— null	joe.peters66@aol.com
Address	6645 Palm Dr	6645 Palm Dr
City / state / ZIP	Los Angeles, CA, 90080	Los Angeles, CA, 90080
Group	— UNKNOWN	GRP-7329
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	ENR ×1CLM ×34 records

Evidence detail

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

▶#1MBR-017152Joe Peters0.72

Matched against CLM-413274, 3 fields compared, weighted score 0.719

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.25	3	38%	month_day
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-117418Joe PetersRule 0.96
CLMCLM-413275Joe Peters1999-06-14Rule 0.99
CLMCLM-413274Joe Peters1999-06-14Rule 0.99
CLMCLM-413273Joe Peters1999-06-14Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3976d2aa8ab2
Escalated CLM-413272, top score 0.72, candidates MBR-017152

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 Joe PetersMBR-017152, score 0.72, 4 recordsLinkConfirm as a distinct identityCLM-413272 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-93339
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045456
Opened: 2026-10-19 19:54:36
Top score: 0.72