Steward case

CASE-000292

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-873workflow paused, state held

Side-by-side comparison

Incoming CLM-410192 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-410192incoming	#1MBR-034531Denise Guerrero 0.752 rec. Best evidence: NameDate of birth
Name	Denise Guerrero	Denise Q Guerrero
Date of birth	1997-11-18 19971118	1997-11-18
Member ID	— null	UHC-92483-29
SSN	— •••-••-N/A	•••-••-8831
Phone	— NULL	5847113510
Email	— NULL	denise.guerrero@gmail.com
Address	638 Central Ave 638 Central Avenue	4184 Highland Ave
City / state / ZIP	Tempe, AZ, 85291 Tempe, AZ, 85291-0936	Tucson, AZ, 85734
Group	GRP-8036	GRP-8036
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-034531Denise Guerrero0.75

Matched against ENR-113411, 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-113411Denise Guerrero1997-11-18Rule 0.99
ENRENR-113410Denise Guerrero1997-11-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396f5cad8b52
Escalated CLM-410192, top score 0.75, candidates MBR-034531

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 Denise GuerreroMBR-034531, score 0.75, 2 recordsLinkConfirm as a distinct identityCLM-410192 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-873
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-000845
Opened: 2026-10-19 19:54:36
Top score: 0.75