Steward case

CASE-000898

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-56073workflow paused, state held

Side-by-side comparison

Incoming CLM-409888 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-409888incoming	#1MBR-038040Peter Vazquez 0.751 rec. Best evidence: NameDate of birth
Name	Peter Vazquez	Peter Vazquez
Date of birth	1992-08-09 08/09/1992	1992-08-09
Member ID	—	UHC-49745-85
SSN	— •••-••--	•••-••-6640
Phone	— UNKNOWN	3448505842
Email	—	peter.vazquez@proton.me
Address	5777 Oak St	776 Mesa Dr
City / state / ZIP	Phoenix, AZ, 85089 Phoenix , AZ, 85089	Sacramento, CA, 95824
Group	GRP-1843	GRP-1843
Plan	MEDICARE-ADV-B	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-038040Peter Vazquez0.75

Matched against ENR-113033, 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-113033Peter Vazquez1992-08-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ccfa1adc8e
Escalated CLM-409888, top score 0.75, candidates MBR-038040

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 Peter VazquezMBR-038040, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-409888 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-56073
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034777
Opened: 2026-10-22 12:43:43
Top score: 0.75