Steward case

CASE-000081

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-3544workflow paused, state held

Side-by-side comparison

Incoming CLM-416300 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-416300incoming	#1MBR-042902Carol Vazquez 0.791 rec. Best evidence: NameDate of birthPhone
Name	Carol Vazquez	Carol P Vazquez
Date of birth	1972-12-27 Dec 27, 1972	1972-12-27
Member ID	—	UHC-16897-81
SSN	—	•••-••-7976
Phone	7064339253 706.433.9253	7064339253
Email	— null	—
Address	5053 Forest Ave	9159 Forest Ave
City / state / ZIP	Scottsdale, AZ, 85288	Los Angeles, CA, 90097
Group	GRP-5773	GRP-5773
Plan	CORE-HMO	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-042902Carol Vazquez0.79

Matched against ENR-121456, 4 fields compared, weighted score 0.789

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-121456Carol Vazquez1972-12-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e9f1507eaa
Escalated CLM-416300, top score 0.79, candidates MBR-042902

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 Carol VazquezMBR-042902, score 0.79, 1 recordLinkConfirm as a distinct identityCLM-416300 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-3544
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-003348
Opened: 2026-10-19 19:54:36
Top score: 0.79