Steward case

CASE-004075

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-50578workflow paused, state held

Side-by-side comparison

Incoming CLM-415941 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-415941incoming	#1MBR-044055Nanncy Hart 0.811 rec. Best evidence: NameAddress
Name	Nancy Hart	Nanncy Hart
Date of birth	1987-08-19	1988-08-19
Member ID	UHC-47817-70	—
SSN	—	—
Phone	—	7936379585
Email	— NULL	—
Address	9065 Jefferson Ave	9065 Jefferson Ave
City / state / ZIP	Seattle, WA, 98162	Seattle, WA, 98162
Group	— NULL	—
Plan	—	—
Sources, records	CLM1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-044055Nanncy Hart0.81

Matched against TPA-56983, 3 fields compared, weighted score 0.807

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

TPATPA-56983Nanncy Hart1988-08-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c9fc073c38
Escalated CLM-415941, top score 0.81, candidates MBR-044055

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 Nanncy HartMBR-044055, score 0.81, 1 recordLinkConfirm as a distinct identityCLM-415941 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-50578
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032681
Opened: 2026-10-19 19:54:36
Top score: 0.81