Steward case

CASE-001592

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-74735workflow paused, state held

Side-by-side comparison

Incoming CLM-404358 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-404358incoming	#1MBR-018986Bobby Garcia 0.751 rec. Best evidence: NameDate of birth
Name	Bobby Garcia	Bobby V Garcia
Date of birth	2005-03-16 03/16/2005	2005-03-16
Member ID	— N/A	UHC-37947-67
SSN	—	•••-••-0200
Phone	— UNKNOWN	—
Email	— -	bobby.garcia71@hotmail.com
Address	7314 Valley View Dr 7314 Valley View Drive	4967 Broadway
City / state / ZIP	Denver, CO, 80273 Denver , CO, 80273	Charlotte, NC, 28243
Group	— NULL	GRP-1974
Plan	—	CHOICE-PLUS-PPO
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-018986Bobby Garcia0.75

Matched against ENR-105740, 3 fields compared, weighted score 0.750

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

Guard: noneConflicts: none

Records in this identity

ENRENR-105740Bobby Garcia2005-03-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391fcd90ffa2
Escalated CLM-404358, top score 0.75, candidates MBR-018986

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 Bobby GarciaMBR-018986, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-404358 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-74735
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040914
Opened: 2026-10-19 19:54:36
Top score: 0.75