Steward case

CASE-003689

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-32951workflow paused, state held

Side-by-side comparison

Incoming CLM-427431 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-427431incoming	#1MBR-043751Michelle Gray 0.751 rec. Best evidence: NameDate of birth
Name	Michelle R Gray michelle R. gray	Michelle Gray
Date of birth	2008-09-10	2008-09-10
Member ID	— N/A	UHC-05375-73
SSN	— •••-••--	•••-••-5715
Phone	—	5926282705
Email	— -	michelle.gray10@outlook.com
Address	7692 Maple Ave	3840 Hillcrest Rd # 419
City / state / ZIP	Charlotte, NC, 28243	Los Angeles, CA, 90010
Group	GRP-3912	GRP-3912
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-043751Michelle Gray0.75

Matched against ENR-135952, 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-135952Michelle Gray2008-09-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55c52faf277a
Escalated CLM-427431, top score 0.75, candidates MBR-043751

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 Michelle GrayMBR-043751, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-427431 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-32951
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024400
Opened: 2026-10-22 12:43:43
Top score: 0.75