Steward case

CASE-003789

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-83650workflow paused, state held

Side-by-side comparison

Incoming CLM-421418 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-421418incoming	#1MBR-026197Jean Jones 0.753 rec. Best evidence: Name
Name	Jean Jones	Jean J Jones
Date of birth	1940-09-09	1941-09-09
Member ID	—	UHC-18287-09
SSN	—	•••-••-9988
Phone	— null	9642354663
Email	— UNKNOWN	jean.jones50@hotmail.com
Address	— N/A	1357 Union St
City / state / ZIP	— , N/A	Tempe, AZ
Group	GRP-2277	GRP-2277
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	CLM1 record	ENR ×1CLM ×1PRV ×13 records

Evidence detail

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

▶#1MBR-026197Jean Jones0.75

Matched against ENR-128059, 2 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

ENRENR-128059Jean Jones1941-09-09Scored 1.00
CLMCLM-421419Jeen Jones1941-09-09Rule 0.99
PRVPRV-26312Jean Jones1941-09-09Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3911f8628b07
Escalated CLM-421418, top score 0.75, candidates MBR-026197

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 Jean JonesMBR-026197, score 0.75, 3 recordsLinkConfirm as a distinct identityCLM-421418 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-83650
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043231
Opened: 2026-10-19 19:54:36
Top score: 0.75