Steward case

CASE-004215

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-89758workflow paused, state held

Side-by-side comparison

Incoming CLM-430090 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-430090incoming	#1MBR-037923Walter Burns 0.831 rec. Best evidence: NameAddress
Name	Walter Burns	Walter F Burns
Date of birth	— 1024-19-96	1996-10-24
Member ID	— -	UHC-85668-20
SSN	—	•••-••-6447
Phone	— 8812378	3558812378
Email	— -	walter.burns@icloud.com
Address	739 Valley View Dr 739 Valley View Drive	739 Valley View Dr
City / state / ZIP	Seattle, WA, 98183	Seattle, WA, 98183
Group	— UNKNOWN	GRP-5660
Plan	— UNKNOWN	CORE-HMO
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-037923Walter Burns0.83

Matched against ENR-139477, 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-139477Walter Burns1996-10-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39bbcfe4852d
Escalated CLM-430090, top score 0.83, candidates MBR-037923

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 Walter BurnsMBR-037923, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-430090 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-89758
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044651
Opened: 2026-10-19 19:54:36
Top score: 0.83