Steward case

CASE-001007

Confidence 0.74 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-3676workflow paused, state held

Side-by-side comparison

Incoming CLM-432590 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-432590incoming	#1MBR-030903Christina Martinez 0.741 rec. Best evidence: NameDate of birth
Name	Chrystina Martinez	Christina Martinez
Date of birth	2000-02-25	2000-02-25
Member ID	— UNKNOWN	UHC-18976-50
SSN	— •••-••-UNKNOWN	—
Phone	—	2275227938
Email	christina.martinez63@outlook.com	—
Address	704 Central Ave 704 CENTRAL AVENUE	8291 Sunset Blvd
City / state / ZIP	Minneapolis, MN, 55423	Houston, TX, 77059
Group	— null	—
Plan	CORE-HMO	—
Sources, records	CLM1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-030903Christina Martinez0.74

Matched against PRV-29522, 3 fields compared, weighted score 0.736

Field	Similarity	Weight	Share	Note
Name	0.96	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

PRVPRV-29522Christina Martinez2000-02-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399454991c50
Escalated CLM-432590, top score 0.74, candidates MBR-030903

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 Christina MartinezMBR-030903, score 0.74, 1 recordLinkConfirm as a distinct identityCLM-432590 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-3676
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-003466
Opened: 2026-10-19 19:54:36
Top score: 0.74