Steward case

CASE-003306

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-78398workflow paused, state held

Side-by-side comparison

Incoming CLM-428006 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-428006incoming	#1MBR-043229Joan Young 0.751 rec. Best evidence: NameDate of birth
Name	Joan Young	Joan M Young
Date of birth	1941-11-21	1941-11-21
Member ID	— N/A	UHC-85977-17
SSN	— •••-••-N/A	•••-••-7569
Phone	— null	7378087207
Email	—	joan.young@icloud.com
Address	6406 Baseline Rd	7471 Ocean Ave
City / state / ZIP	Las Vegas, NV, 89128 Las Vegas , NV, 89128-0023	Eden Prairie, MN, 55366
Group	GRP-2978	GRP-2978
Plan	—	SELECT-EPO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-043229Joan Young0.75

Matched against ENR-136717, 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

ENRENR-136717Joan Young1941-11-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557f86ec3fb6
Escalated CLM-428006, top score 0.75, candidates MBR-043229

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 Joan YoungMBR-043229, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-428006 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-78398
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041911
Opened: 2026-10-22 12:43:43
Top score: 0.75