Steward case

CASE-001087

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-17043workflow paused, state held

Side-by-side comparison

Incoming CLM-415444 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-415444incoming	#1MBR-003706Tyler Rojas 0.834 rec. Best evidence: NameAddress
Name	Tyler J Rojas TYLER J. ROJAS	Tyler J Rojas
Date of birth	— 1994-06-72	1994-06-27
Member ID	— N/A	UHC-99681-64
SSN	—	•••-••-2875
Phone	— N/A	8467739005
Email	—	tyler.rojas17@outlook.com
Address	4070 Main St 4070 Main Street	4070 Main St
City / state / ZIP	Scottsdale, AZ, 85263	Scottsdale, AZ, 85263
Group	—	GRP-1544
Plan	CORE-HMO	CORE-HMO
Sources, records	CLM1 record	ENR ×2CLM ×1TPA ×14 records

Evidence detail

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

▶#1MBR-003706Tyler Rojas0.83

Matched against ENR-120337, 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

ENRENR-120337Tyler Rojas1994-06-27Scored 1.00
ENRENR-120336Tyler Rojas1994-06-27Scored 1.00
CLMCLM-415445Tyler Rojas1994-06-27Scored 1.00
TPATPA-56773Tyler Rojas1994-06-27Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551901aa1d95
Escalated CLM-415444, top score 0.83, candidates MBR-003706

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 Tyler RojasMBR-003706, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-415444 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-17043
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014341
Opened: 2026-10-22 12:43:43
Top score: 0.83