Steward case

CASE-002184

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-10276workflow paused, state held

Side-by-side comparison

Incoming CLM-403512 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-403512incoming	#1MBR-010367Ronald Alvarado 0.834 rec. Best evidence: NamePhone
Name	Ronald Alvarado Alvarado, Ronald	Ronald G Alvarado
Date of birth	— 1707-17-91	1971-07-17
Member ID	—	UHC-24064-83
SSN	— •••-••-UNKNOWN	•••-••-2602
Phone	5806000138	5806000138
Email	— NULL	ronald.alvarado6@proton.me
Address	— UNKNOWN	431 Lake View Rd
City / state / ZIP	— UNKNOWN, N/A	Mesa, AZ, 85294
Group	GRP-8018	GRP-8018
Plan	— -	CHOICE-PLUS-PPO
Sources, records	CLM1 record	CLM ×3ENR ×14 records

Evidence detail

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

▶#1MBR-010367Ronald Alvarado0.83

Matched against CLM-403513, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	67%
Phone	1.00	1.5	33%

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-403511Ronald AlvaradoScored 1.00
CLMCLM-403513Ronald Alvarado1971-07-17Scored 1.00
CLMCLM-403514Ronald Alvarado1971-07-17Scored 1.00
ENRENR-104577Ronald Alvarado1971-07-17Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5504436b4a2e
Escalated CLM-403512, top score 0.83, candidates MBR-010367

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 Ronald AlvaradoMBR-010367, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-403512 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-mvjj6udb-10276
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-009115
Opened: 2026-10-22 12:43:43
Top score: 0.83