Steward case

CASE-004048

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-48378workflow paused, state held

Side-by-side comparison

Incoming CLM-406113 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406113incoming	#1MBR-035827Juan Banks 0.832 rec. Best evidence: NameAddress
Name	Juan S Banks juan S. banks	Juan S Banks
Date of birth	— 1979-01-59	1979-05-19
Member ID	—	—
SSN	—	—
Phone	8269659337 18269659337	—
Email	— UNKNOWN	—
Address	7773 Forest Ave 7773 Forest Avenue	7773 Forest Ave
City / state / ZIP	Las Vegas, NV, 89164	Las Vegas, NV, 89164
Group	—	—
Plan	— NULL	MEDICARE-ADV-A
Sources, records	CLM1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-035827Juan Banks0.83

Matched against CLM-406114, 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

CLMCLM-406114Juan Banks1979-05-19Scored 1.00
CLMCLM-406115Juan Banks1979-05-19Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ffdffa754e
Escalated CLM-406113, top score 0.83, candidates MBR-035827

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 Juan BanksMBR-035827, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-406113 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-48378
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031763
Opened: 2026-10-19 19:54:36
Top score: 0.83