Steward case

CASE-003686

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-45091workflow paused, state held

Side-by-side comparison

Incoming CLM-401984 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-401984incoming	#1MBR-024304Walter Allen 0.831 rec. Best evidence: NameAddress
Name	Walter Allen	Walter Allen
Date of birth	— 7012-19-48	1948-12-07
Member ID	—	UHC-54700-81
SSN	—	•••-••-7926
Phone	— -	7756458847
Email	—	walter.allen@yahoo.com
Address	6101 Hillcrest Rd 6101 Hillcrest Road	6101 Hillcrest Rd
City / state / ZIP	Nashville, TN, 37294	Nashville, TN, 37294
Group	GRP-8041	GRP-8041
Plan	— NULL	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-024304Walter Allen0.83

Matched against ENR-102555, 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-102555Walter Allen1948-12-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55364cc620c0
Escalated CLM-401984, top score 0.83, candidates MBR-024304

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 Walter AllenMBR-024304, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-401984 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-45091
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030349
Opened: 2026-10-22 12:43:43
Top score: 0.83