Steward case

CASE-001837

Confidence 0.76 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-96540workflow paused, state held

Side-by-side comparison

Incoming CLM-406320 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406320incoming	#1MBR-013970Stephanie Vrgas 0.761 rec. Best evidence: NameDate of birthPhone
Name	Stephanie Vargas Vargas, Stephanie	Stephanie Vrgas
Date of birth	1954-12-15 12/15/54	1954-12-15
Member ID	—	UHC-28941-55
SSN	—	—
Phone	7878145246	7878145246
Email	— null	—
Address	5974 Desert Sky Blvd	8288 Mountain View Dr
City / state / ZIP	Fresno, CA, 93745	Tucson, AZ, 85760
Group	GRP-7190	GRP-7190
Plan	— N/A	—
Sources, records	CLM1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-013970Stephanie Vrgas0.76

Matched against CLM-406321, 4 fields compared, weighted score 0.763

Field	Similarity	Weight	Share	Note
Name	0.92	3	32%
Date of birth	1.00	3	32%	exact
Phone	1.00	1.5	16%
Address	0.00	2	21%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-406321Stephanie Vrgas1954-12-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f379d5ba64
Escalated CLM-406320, top score 0.76, candidates MBR-013970

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 Stephanie VrgasMBR-013970, score 0.76, 1 recordLinkConfirm as a distinct identityCLM-406320 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-96540
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046154
Opened: 2026-10-19 19:54:36
Top score: 0.76