Steward case

CASE-003954

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-80038workflow paused, state held

Side-by-side comparison

Incoming CLM-423939 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-423939incoming	#1MBR-029743Gerald Foster 0.832 rec. Best evidence: NameAddress
Name	Gerald Foster	Gerald Foster
Date of birth	— 1993-20-26	1993-02-26
Member ID	—	—
SSN	— •••-••-NULL	•••-••-7887
Phone	— NULL	5349208325
Email	— UNKNOWN	—
Address	8689 Jefferson Ave # 482 8689 JEFFERSON AVE #482	8689 Jefferson Ave
City / state / ZIP	Tucson, AZ, 85762	Tucson, AZ, 85762
Group	GRP-1453	GRP-1453
Plan	CORE-HMO	CORE-HMO
Sources, records	CLM1 record	TPA ×1CLM ×12 records

Evidence detail

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

▶#1MBR-029743Gerald Foster0.83

Matched against TPA-60537, 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

TPATPA-60537Gerald Foster1993-02-26Scored 1.00
CLMCLM-423937Gerald Foster1993-02-26Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:395d61fbb363
Escalated CLM-423939, top score 0.83, candidates MBR-029743

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 Gerald FosterMBR-029743, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-423939 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-80038
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042292
Opened: 2026-10-19 19:54:36
Top score: 0.83