Steward case

CASE-003764

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-35570workflow paused, state held

Side-by-side comparison

Incoming CLM-423058 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-423058incoming	#1MBR-029927Janice Rice 0.832 rec. Best evidence: NameAddress
Name	Janice Rice	Janice Rice
Date of birth	— 2060-06-26	2006-06-26
Member ID	— NULL	UHC-11861-52
SSN	—	•••-••-7659
Phone	— -	4068599559
Email	— N/A	—
Address	7691 Forest Ave 7691 Forest Avenue	7691 Forest Ave
City / state / ZIP	Glendale, AZ, 85325	Glendale, AZ, 85325
Group	GRP-7509	GRP-7509
Plan	—	MEDICARE-ADV-A
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-029927Janice Rice0.83

Matched against ENR-130184, 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-130184Janice Rice2006-06-26Rule 0.99
CLMCLM-423059Janice Rice2006-06-26Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557ddb687d3a
Escalated CLM-423058, top score 0.83, candidates MBR-029927

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 Janice RiceMBR-029927, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-423058 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-35570
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-025806
Opened: 2026-10-22 12:43:43
Top score: 0.83