Steward case

CASE-003281

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-22853workflow paused, state held

Side-by-side comparison

Incoming CLM-428555 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-428555incoming	#1MBR-043647Robert Gilbert 0.751 rec. Best evidence: Name
Name	Robert Z Gilbert	Robert Gilbert
Date of birth	1966-01-10	1967-01-10
Member ID	— -	—
SSN	•••-••-0304	—
Phone	— NULL	9632023528
Email	— -	—
Address	—	8431 Oak St
City / state / ZIP	— UNKNOWN	Denver, CO, 80231
Group	—	—
Plan	— NULL	—
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-043647Robert Gilbert0.75

Matched against PRV-28388, 2 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

PRVPRV-28388Robert Gilbert1967-01-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b1841bc32a
Escalated CLM-428555, top score 0.75, candidates MBR-043647

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 Robert GilbertMBR-043647, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-428555 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-22853
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018343
Opened: 2026-10-22 12:43:43
Top score: 0.75