Steward case

CASE-000141

Confidence 0.79 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-30363workflow paused, state held

Side-by-side comparison

Incoming CLM-405606 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405606incoming	#1MBR-023381Adam Vasquez 0.793 rec. Best evidence: NameDate of birthPhone
Name	Adam Vasquez	Adam Vasquez
Date of birth	1978-12-15	1978-12-15
Member ID	— null	UHC-91157-09
SSN	— •••-••-NULL	•••-••-4951
Phone	3974287745	3974287745
Email	— -	adam.vasquez@aol.com
Address	1663 Washington St	9625 Hillcrest Rd
City / state / ZIP	Houston, TX, 77012	Charlotte, NC, 28263
Group	GRP-0117	GRP-0117
Plan	—	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×2CLM ×13 records

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-023381Adam Vasquez0.79

Matched against ENR-107368, 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-107368Adam Vasquez1978-12-15Rule 0.99
CLMCLM-405605Adam Vasquez1978-12-15Rule 0.99
ENRENR-107369Adam Vasquez1978-12-15Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e5c11d0e98
Escalated CLM-405606, top score 0.79, candidates MBR-023381

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 Adam VasquezMBR-023381, score 0.79, 3 recordsLinkConfirm as a distinct identityCLM-405606 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-30363
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022957
Opened: 2026-10-19 19:54:36
Top score: 0.79