Steward case

CASE-000914

Confidence 0.73 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-6261workflow paused, state held

Side-by-side comparison

Incoming CLM-426044 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-426044incoming	#1MBR-002985Russell Mendoza 0.732 rec. Best evidence: NameSSN (last four)
Name	Russell Mendoza	Russell R Mendoza
Date of birth	1990-07-06 06-07-1990	1989-07-06
Member ID	— N/A	UHC-92121-34
SSN	•••-••-5776	•••-••-5776
Phone	— UNKNOWN	8048992322
Email	—	—
Address	— UNKNOWN	2400 Hillcrest Rd
City / state / ZIP	— N/A, null, NULL	Tempe, AZ, 85215
Group	GRP-7357	GRP-7357
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-002985Russell Mendoza0.73

Matched against ENR-134092, 3 fields compared, weighted score 0.735

Field	Similarity	Weight	Share	Note
Name	1.00	3	35%
Date of birth	0.25	3	35%	month_day
SSN (last four)	1.00	2.5	29%

Guard: noneConflicts: none

Records in this identity

ENRENR-134092Russell Mendoza1989-07-06Rule 0.97
TPATPA-61506Russell Mendoza1989-07-06Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5509952dab1f
Escalated CLM-426044, top score 0.73, candidates MBR-002985

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 Russell MendozaMBR-002985, score 0.73, 2 recordsLinkConfirm as a distinct identityCLM-426044 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-6261
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005759
Opened: 2026-10-22 12:43:43
Top score: 0.73