Steward case

CASE-003431

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-77123workflow paused, state held

Side-by-side comparison

Incoming CLM-424840 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-424840incoming	#1MBR-037261Alan Dean 0.751 rec. Best evidence: NameDate of birth
Name	Alan Dean	Alan V Dean
Date of birth	1956-02-21	1956-02-21
Member ID	— NULL	UHC-46690-93
SSN	— •••-••-UNKNOWN	—
Phone	— null	9427684964
Email	— null	alan.dean17@gmail.com
Address	5565 Central Ave 5565 CENTRAL AVENUE	8424 Central Ave
City / state / ZIP	Miami, FL, 33138 Miami, FL, 33138-4536	Chandler, AZ, 85266
Group	GRP-0876	GRP-0876
Plan	— N/A	CHOICE-PLUS-PPO
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-037261Alan Dean0.75

Matched against ENR-132437, 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-132437Alan Dean1956-02-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551234d8c879
Escalated CLM-424840, top score 0.75, candidates MBR-037261

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 Alan DeanMBR-037261, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-424840 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-77123
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041553
Opened: 2026-10-22 12:43:43
Top score: 0.75