Steward case

CASE-001710

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-7052workflow paused, state held

Side-by-side comparison

Incoming CLM-419750 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-419750incoming	#1MBR-032996Gerald Maldonado 0.751 rec. Best evidence: NameDate of birth
Name	Gerald Maldonado	Gerald Maldonado
Date of birth	1946-04-17	1946-04-17
Member ID	—	—
SSN	— •••-••-UNKNOWN	•••-••-4429
Phone	— UNKNOWN	9844676267
Email	—	gerald.maldonado81@aol.com
Address	3295 Pine Dr # 915 3295 Pine Drive #915	336 Broadway
City / state / ZIP	Charlotte, NC Charlotte , nc, null	Chandler, AZ, 85223
Group	GRP-5947	GRP-5947
Plan	CHOICE-PLUS-PPO	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-032996Gerald Maldonado0.75

Matched against ENR-125999, 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-125999Gerald Maldonado1946-04-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c569d938bc
Escalated CLM-419750, top score 0.75, candidates MBR-032996

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 Gerald MaldonadoMBR-032996, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-419750 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-7052
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-006441
Opened: 2026-10-19 19:54:36
Top score: 0.75