Steward case

CASE-000537

Confidence 0.81 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-1693workflow paused, state held

Side-by-side comparison

Incoming CLM-425462 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-425462incoming	#1MBR-033021Hrold Maldonado 0.811 rec. Best evidence: NameAddress
Name	Harold Maldonado	Hrold O Maldonado
Date of birth	1966-10-14 Oct 14, 1966	1965-10-14
Member ID	— -	UHC-83323-05
SSN	•••-••-3739	—
Phone	—	2033445176
Email	—	harold.maldonado22@icloud.com
Address	9623 Market St 9623 Market Street	9623 Market St
City / state / ZIP	Minneapolis, MN, 55466	Minneapolis, MN, 55466
Group	GRP-3975	GRP-3975
Plan	—	MEDICARE-ADV-B
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-033021Hrold Maldonado0.81

Matched against ENR-133302, 3 fields compared, weighted score 0.805

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	0.50	3	38%	one_digit
Address	1.00	2	25%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-133302Hrold Maldonado1965-10-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5571dce95b9d
Escalated CLM-425462, top score 0.81, candidates MBR-033021

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 Hrold MaldonadoMBR-033021, score 0.81, 1 recordLinkConfirm as a distinct identityCLM-425462 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-mvjj6udb-1693
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-001628
Opened: 2026-10-22 12:43:43
Top score: 0.81