Steward case

CASE-002630

Confidence 0.78 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-21386workflow paused, state held

Side-by-side comparison

Incoming CLM-430171 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-430171incoming	#1MBR-011783Judy Munoz 0.781 rec. Best evidence: NamePhone
Name	Judy N Munoz	Judy Munoz
Date of birth	1938-12-27	1939-12-27
Member ID	UHC-90489-10	—
SSN	— •••-••-null	•••-••-9929
Phone	2278319737 227-831-9737	2278319737
Email	— NULL	—
Address	1477 Lincoln Way	1477 Lincoln Way
City / state / ZIP	Fresno, CA	Fresno, CA, 93767
Group	GRP-2601	—
Plan	MEDICARE-ADV-A	—
Sources, records	CLM1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-011783Judy Munoz0.78

Matched against PRV-28837, 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

PRVPRV-28837Judy Munoz1939-12-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e6df88ffc5
Escalated CLM-430171, top score 0.78, candidates MBR-011783

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-011783, score 0.78, 1 recordLinkConfirm as a distinct identityCLM-430171 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-21386
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-017363
Opened: 2026-10-19 19:54:36
Top score: 0.78