Steward case

CASE-003533

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-90292workflow paused, state held

Side-by-side comparison

Incoming CLM-423185 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-423185incoming	#1MBR-021776Stephen Henry 0.832 rec. Best evidence: NameAddress
Name	Stephen Henry	Stephen N Henry
Date of birth	— 1980-74-03	1987-04-03
Member ID	—	UHC-31765-74
SSN	— •••-••-UNKNOWN	•••-••-3490
Phone	— UNKNOWN	7343441575
Email	—	stephen.henry@gmail.com
Address	5848 Forest Ave 5848 FOREST AVENUE	5848 Forest Ave
City / state / ZIP	Plano, TX, 75003 Plano, TX, 75003-9274	Plano, TX, 75003
Group	GRP-9281	GRP-9281
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-021776Stephen Henry0.83

Matched against ENR-130334, 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-130334Stephen Henry1987-04-03Rule 0.99
CLMCLM-423186Stephen Henry1987-04-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39160aa42cbd
Escalated CLM-423185, top score 0.83, candidates MBR-021776

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 Stephen HenryMBR-021776, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-423185 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-90292
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044765
Opened: 2026-10-19 19:54:36
Top score: 0.83