Steward case

CASE-000970

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-3476workflow paused, state held

Side-by-side comparison

Incoming CLM-406850 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406850incoming	#1MBR-041345Dieo Gonzales 0.832 rec. Best evidence: NameAddress
Name	Diego Gonzales	Dieo H Gonzales
Date of birth	1982-03-26 03/26/82	—
Member ID	— -	UHC-87150-98
SSN	—	•••-••-2343
Phone	—	4236021525
Email	—	diego.gonzales@gmail.com
Address	3904 Market St 3904 Market Street	3904 Market St
City / state / ZIP	Minneapolis, MN, 55408 MINNEAPOLIS , MN, 55408	Minneapolis, MN, 55408
Group	— NULL	GRP-7605
Plan	— -	OPTIONS-PPO
Sources, records	CLM1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-041345Dieo Gonzales0.83

Matched against CLM-406851, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-406851Diego GonzalesRule 0.96
ENRENR-108956Dieo GonzalesRule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a02fc5e029
Escalated CLM-406850, top score 0.83, candidates MBR-041345

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 Dieo GonzalesMBR-041345, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-406850 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-3476
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-003287
Opened: 2026-10-22 12:43:43
Top score: 0.83