Steward case

CASE-004290

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-97732workflow paused, state held

Side-by-side comparison

Incoming CLM-405338 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405338incoming	#1MBR-041723Frances Jensen 0.831 rec. Best evidence: NameAddress
Name	Frances Jensen	Frances Jensen
Date of birth	— 2611-13-99	1939-11-26
Member ID	— null	UHC-28319-76
SSN	— •••-••-null	•••-••-8967
Phone	—	8282599076
Email	—	frances.jensen@icloud.com
Address	6699 Market St 6699 MARKET STREET	6699 Market St
City / state / ZIP	San Diego, CA, 92101	San Diego, CA, 92101
Group	—	GRP-7029
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-041723Frances Jensen0.83

Matched against ENR-106992, 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-106992Frances Jensen1939-11-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3938c26394d8
Escalated CLM-405338, top score 0.83, candidates MBR-041723

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 Frances JensenMBR-041723, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-405338 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-97732
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046397
Opened: 2026-10-19 19:54:36
Top score: 0.83