Steward case

CASE-001515

Confidence 0.85 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-73000workflow paused, state held

Side-by-side comparison

Incoming CLM-406734 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406734incoming	#1MBR-005544Katherine Jimenez 0.851 rec. Best evidence: NameSSN (last four)Address
Name	Kathy M Jimenez	Katherine M Jimenez
Date of birth	1996-01-27	1997-01-27
Member ID	— null	UHC-63280-35
SSN	•••-••-2431	•••-••-2431
Phone	— -	6118693960
Email	—	—
Address	3414 Market St 3414 Market Street	3414 Market St
City / state / ZIP	Denver, CO, 80291	Denver, CO, 80291
Group	— N/A	GRP-3859
Plan	— UNKNOWN	SELECT-EPO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-005544Katherine Jimenez0.85

Matched against ENR-108782, 4 fields compared, weighted score 0.846

Field	Similarity	Weight	Share	Note
Name	0.96	3	29%
Date of birth	0.50	3	29%	one_digit
SSN (last four)	1.00	2.5	24%
Address	1.00	2	19%	exact

Guard: noneConflicts: none

Records in this identity

ENRENR-108782Katherine Jimenez1997-01-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3921d2bea9cf
Escalated CLM-406734, top score 0.85, candidates MBR-005544

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 Katherine JimenezMBR-005544, score 0.85, 1 recordLinkConfirm as a distinct identityCLM-406734 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-73000
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040422
Opened: 2026-10-19 19:54:36
Top score: 0.85