Steward case

CASE-004110

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-53947workflow paused, state held

Side-by-side comparison

Incoming CLM-412065 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-412065incoming	#1MBR-043326Shirley Lane 0.811 rec. Best evidence: NameAddress
Name	Shirley Lane	Shirley C Lane
Date of birth	1952-07-02	1951-07-02
Member ID	—	UHC-14306-80
SSN	—	•••-••-5364
Phone	— null	5088530736
Email	— N/A	shirley.lane@proton.me
Address	3295 Pine Dr 3295 Pine Drive	3295 Pine Dr
City / state / ZIP	Las Vegas, NV, 89189	Las Vegas, NV, 89189
Group	GRP-8080	GRP-8080
Plan	— NULL	OPTIONS-PPO
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-043326Shirley Lane0.81

Matched against ENR-115892, 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-115892Shirley Lane1951-07-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39de8930ba25
Escalated CLM-412065, top score 0.81, candidates MBR-043326

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 Shirley LaneMBR-043326, score 0.81, 1 recordLinkConfirm as a distinct identityCLM-412065 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-53947
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033974
Opened: 2026-10-19 19:54:36
Top score: 0.81