Steward case

CASE-003326

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-23621workflow paused, state held

Side-by-side comparison

Incoming CLM-411750 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-411750incoming	#1MBR-022667Jessica Jones 0.831 rec. Best evidence: NameAddress
Name	Jessica Jones Jones, Jessica	Jessica V Jones
Date of birth	1976-11-17	—
Member ID	— null	UHC-61731-01
SSN	— •••-••-UNKNOWN	•••-••-3039
Phone	— UNKNOWN	5945321428
Email	— -	—
Address	371 Meadow Ln	371 Meadow Ln
City / state / ZIP	Glendale, AZ, 85346 Glendale, AZ, 85346-7909	Glendale, AZ, 85346
Group	GRP-1604	GRP-1604
Plan	— -	MEDICARE-ADV-A
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-022667Jessica Jones0.83

Matched against ENR-115496, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-115496Jessica JonesSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5561a5716d95
Escalated CLM-411750, top score 0.83, candidates MBR-022667

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 Jessica JonesMBR-022667, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-411750 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-23621
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018845
Opened: 2026-10-22 12:43:43
Top score: 0.83