Steward case

CASE-004170

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-59882workflow paused, state held

Side-by-side comparison

Incoming CLM-415903 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-415903incoming	#1MBR-038738Judith Lucas 0.831 rec. Best evidence: NameAddress
Name	Judith Lucas	Judith Lucas
Date of birth	1983-12-08	—
Member ID	—	UHC-82017-35
SSN	— •••-••-N/A	•••-••-2317
Phone	— NULL	4284050195
Email	— UNKNOWN	judith.lucas47@hotmail.com
Address	5675 Bayshore Dr 5675 Bayshore Drive	5675 Bayshore Dr # 815
City / state / ZIP	Orlando, FL, 32894	Orlando, FL, 32894
Group	GRP-6205	GRP-6205
Plan	OPTIONS-PPO	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-038738Judith Lucas0.83

Matched against ENR-120956, 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

ENRENR-120956Judith LucasSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39470d5baceb
Escalated CLM-415903, top score 0.83, candidates MBR-038738

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 Judith LucasMBR-038738, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-415903 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-59882
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036170
Opened: 2026-10-19 19:54:36
Top score: 0.83