Steward case

CASE-002629

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-13616workflow paused, state held

Side-by-side comparison

Incoming PRV-28837 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	PRVPRV-28837incoming	#1MBR-017363Judy Munoz 0.781 rec. Best evidence: NamePhone
Name	Judy Munoz Munoz, Judy	Judy N Munoz
Date of birth	1939-12-27 19391227	1938-12-27
Member ID	—	UHC-90489-10
SSN	•••-••-9929	—
Phone	2278319737 (227) 831-9737	2278319737
Email	— -	—
Address	1477 Lincoln Way	1477 Lincoln Way
City / state / ZIP	Fresno, CA, 93767 Fresno, CA, 93767-2217	Fresno, CA
Group	— N/A	GRP-2601
Plan	— -	MEDICARE-ADV-A
Sources, records	PRV1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-017363Judy Munoz0.78

Matched against CLM-430171, 4 fields compared, weighted score 0.779

Field	Similarity	Weight	Share	Note
Name	1.00	3	32%
Date of birth	0.50	3	32%	one_digit
Phone	1.00	1.5	16%
Address	0.70	2	21%	street_match

Guard: noneConflicts: none

Records in this identity

CLMCLM-430171Judy Munoz1938-12-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e121bdd5a4
Escalated PRV-28837, top score 0.78, candidates MBR-017363

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 Judy MunozMBR-017363, score 0.78, 1 recordLinkConfirm as a distinct identityPRV-28837 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-13616
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011783
Opened: 2026-10-19 19:54:36
Top score: 0.78