Steward case

CASE-003822

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-51378workflow paused, state held

Side-by-side comparison

Incoming CLM-419045 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-419045incoming	#1MBR-026933Fatima Bryant 0.812 rec. Best evidence: NameAddress
Name	Fatima J Bryant FATIMA J. BRYANT	Fatima Bryant
Date of birth	1991-08-14 Aug 14, 1991	1992-08-14
Member ID	— -	UHC-41018-08
SSN	— •••-••-UNKNOWN	•••-••-8201
Phone	—	7372781105
Email	— -	—
Address	9517 Lincoln Way	9517 Lincoln Way
City / state / ZIP	Sacramento, CA, 95858 Sacramento, California, 95858	Sacramento, CA, 95858
Group	GRP-2838	GRP-2838
Plan	—	MEDICARE-ADV-B
Sources, records	CLM1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-026933Fatima Bryant0.81

Matched against PRV-25671, 3 fields compared, weighted score 0.813

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-125100Fatima Bryant1992-08-14Rule 0.99
PRVPRV-25671Fatima Bryant1992-08-14Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5593c480642c
Escalated CLM-419045, top score 0.81, candidates MBR-026933

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 Fatima BryantMBR-026933, score 0.81, 2 recordsLinkConfirm as a distinct identityCLM-419045 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-51378
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032987
Opened: 2026-10-22 12:43:43
Top score: 0.81