Steward case

CASE-003472

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-91030workflow paused, state held

Side-by-side comparison

Incoming CLM-431213 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-431213incoming	#1MBR-021009Sophia Daniels 0.833 rec. Best evidence: NameAddress
Name	Sophia Daniiels	Sophia Daniels
Date of birth	— UNKNOWN	1983-05-06
Member ID	UHC-50502-80	—
SSN	— •••-••-N/A	•••-••-2010
Phone	—	—
Email	—	—
Address	9788 Jefferson Ave 9788 Jefferson Avenue	9788 Jefferson Ave
City / state / ZIP	Denver, CO, 80275	Denver, CO, 80275
Group	GRP-3411	GRP-3411
Plan	— N/A	OPTIONS-PPO
Sources, records	CLM1 record	TPA ×1CLM ×23 records

Evidence detail

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

▶#1MBR-021009Sophia Daniels0.83

Matched against TPA-63798, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

TPATPA-63798Sophia Daniels1983-05-06Scored 1.00
CLMCLM-431215Sophia Daniels1983-05-06Scored 1.00
CLMCLM-431214Sophia Daniels1983-05-06Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e339dbfaf4
Escalated CLM-431213, top score 0.83, candidates MBR-021009

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 Sophia DanielsMBR-021009, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-431213 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-91030
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044955
Opened: 2026-10-19 19:54:36
Top score: 0.83