Steward case

CASE-003905

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-41384workflow paused, state held

Side-by-side comparison

Incoming CLM-406336 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406336incoming	#1MBR-040531Raymond Dunn 0.811 rec. Best evidence: NameAddress
Name	Raymond D Dunn RAYMOND D. DUNN	Raymond D Dunn
Date of birth	1985-11-16 Nov 16, 1985	1986-11-16
Member ID	— NULL	UHC-86606-45
SSN	—	•••-••-4941
Phone	— UNKNOWN	9262349341
Email	— UNKNOWN	raymond.dunn@hotmail.com
Address	7796 Maple Ave	7796 Maple Ave
City / state / ZIP	Columbus, OH, 43251	Columbus, OH, 43251
Group	—	GRP-7702
Plan	—	SELECT-EPO
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-040531Raymond Dunn0.81

Matched against ENR-108313, 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-108313Raymond Dunn1986-11-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b8f201400d
Escalated CLM-406336, top score 0.81, candidates MBR-040531

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 Raymond DunnMBR-040531, score 0.81, 1 recordLinkConfirm as a distinct identityCLM-406336 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-41384
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028661
Opened: 2026-10-22 12:43:43
Top score: 0.81