Steward case

CASE-003704

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-39569workflow paused, state held

Side-by-side comparison

Incoming CLM-404938 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-404938incoming	#1MBR-024766Ann Ryan 0.781 rec. Best evidence: NamePhone
Name	Ann B Ryan	Ann Ryan
Date of birth	2003-08-24	2002-08-24
Member ID	—	UHC-62398-09
SSN	— •••-••-null	•••-••-5091
Phone	8399494266 (839) 949-4266	8399494266
Email	— null	—
Address	423 Oak St 423 Oak Street	423 Oak St
City / state / ZIP	Las Vegas, NV Las Vegas, NV, null	Las Vegas, NV, 89135
Group	GRP-1001	GRP-1001
Plan	— UNKNOWN	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-024766Ann Ryan0.78

Matched against ENR-106510, 4 fields compared, weighted score 0.779

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	0.50	3	32%	one_digit
Phone	1.00	1.5	16%
Address	0.70	2	21%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-106510Ann Ryan2002-08-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3961dae9a9e4
Escalated CLM-404938, top score 0.78, candidates MBR-024766

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 Ann RyanMBR-024766, score 0.78, 1 recordLinkConfirm as a distinct identityCLM-404938 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-39569
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027788
Opened: 2026-10-19 19:54:36
Top score: 0.78