Steward case

CASE-004320

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-89743workflow paused, state held

Side-by-side comparison

Incoming CLM-412287 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-412287incoming	#1MBR-045932Susan Hansen 0.831 rec. Best evidence: NameAddress
Name	Ssan Hansen	Susan D Hansen
Date of birth	— UNKNOWN	1942-07-02
Member ID	— null	UHC-62992-80
SSN	— •••-••-null	•••-••-5371
Phone	— NULL	4889442037
Email	susan.hansen@yahoo.com	—
Address	8129 Palm Dr	8129 Palm Dr
City / state / ZIP	Los Angeles, CA, 90010 Los Angeles , CA, 90010	Los Angeles, CA, 90010
Group	— NULL	GRP-1441
Plan	— N/A	SELECT-EPO
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-045932Susan Hansen0.83

Matched against ENR-116165, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-116165Susan Hansen1942-07-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3955bdecf66f
Escalated CLM-412287, top score 0.83, candidates MBR-045932

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 Susan HansenMBR-045932, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-412287 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-89743
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044646
Opened: 2026-10-19 19:54:36
Top score: 0.83