Steward case

CASE-003484

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-69425workflow paused, state held

Side-by-side comparison

Incoming CLM-406992 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406992incoming	#1MBR-031406Eric Bishop 0.751 rec. Best evidence: NameDate of birth
Name	Eric Bishop	Eric B Bishop
Date of birth	1951-02-13	1951-02-13
Member ID	— null	UHC-06958-31
SSN	— •••-••-N/A	•••-••-4291
Phone	— N/A	9337482880
Email	— null	eric.bishop@hotmail.com
Address	2768 Highland Ave 2768 Highland Avenue	1104 Hillcrest Rd
City / state / ZIP	Denver, CO, 80287	Minneapolis, MN
Group	GRP-2888	GRP-2888
Plan	NAVIGATE-HMO	NAVIGATE-HMO
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-031406Eric Bishop0.75

Matched against ENR-109136, 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-109136Eric Bishop1951-02-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39deb97b4f60
Escalated CLM-406992, top score 0.75, candidates MBR-031406

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 Eric BishopMBR-031406, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-406992 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-69425
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039349
Opened: 2026-10-19 19:54:36
Top score: 0.75