Steward case

CASE-001437

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-60921workflow paused, state held

Side-by-side comparison

Incoming CLM-424722 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-424722incoming	#1MBR-005195Daniel Garcia 0.834 rec. Best evidence: NameAddress
Name	Daniel Garcia	Daniel Garcia
Date of birth	— N/A	1976-12-04
Member ID	— UNKNOWN	UHC-29220-65
SSN	— •••-••- UNKNOWN	•••-••-9436
Phone	— null	8269912312
Email	— -	daniel.garcia@proton.me
Address	645 Union St	645 Union St
City / state / ZIP	Orlando, FL, 32805	Orlando, FL, 32805
Group	—	GRP-2012
Plan	—	CHOICE-PLUS-PPO
Sources, records	CLM1 record	CLM ×2ENR ×1PRV ×14 records

Evidence detail

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

▶#1MBR-005195Daniel Garcia0.83

Matched against CLM-424723, 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-424723Daniel Garcia1976-12-04Scored 1.00
ENRENR-132294Daniel Garcia1976-12-04Scored 1.00
PRVPRV-27272Daniel Garcia1976-12-04Scored 1.00
CLMCLM-424724Daniel Garcia1976-12-04Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b32a9384ac
Escalated CLM-424722, top score 0.83, candidates MBR-005195

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 Daniel GarciaMBR-005195, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-424722 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-60921
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036520
Opened: 2026-10-19 19:54:36
Top score: 0.83