Steward case

CASE-000279

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-16539workflow paused, state held

Side-by-side comparison

Incoming CLM-419691 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-419691incoming	#1MBR-028359Alice Alvarez 0.751 rec. Best evidence: NameDate of birth
Name	Alice Alvarez	Alice A Alvarez
Date of birth	1938-10-15	1938-10-15
Member ID	— UNKNOWN	UHC-35392-66
SSN	—	•••-••-7106
Phone	— NULL	7492737308
Email	— null	alice.alvarez@aol.com
Address	7337 Lincoln Way	5516 Church St
City / state / ZIP	Las Vegas, NV, 89191	Tucson, AZ, 85771
Group	— NULL	GRP-9451
Plan	NAVIGATE-HMO	NAVIGATE-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-028359Alice Alvarez0.75

Matched against ENR-125932, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-125932Alice Alvarez1938-10-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3984b1068a41
Escalated CLM-419691, top score 0.75, candidates MBR-028359

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 Alice AlvarezMBR-028359, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-419691 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-16539
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-013975
Opened: 2026-10-19 19:54:36
Top score: 0.75