Steward case

CASE-002653

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-13880workflow paused, state held

Side-by-side comparison

Incoming CLM-402315 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-402315incoming	#1MBR-025866Laura Alvarado 0.825 rec. Best evidence: NameSSN (last four)	#2MBR-020810Jonathan Alvarez 0.622 rec. Best evidence: none ≥ 0.90
Name	Laura Alvarado Alvarado, Laura	Laura Alvarado	Jonathan Alvarez
Date of birth	2005-01-12 20050112	2006-01-12	2006-09-12
Member ID	— N/A	UHC-64640-18	UHC-37217-80
SSN	•••-••-4147	•••-••-4147	•••-••-4096
Phone	—	2185739767	5853818945
Email	laura.alvarado75@icloud.com	—	jonathan.alvarez6@hotmail.com
Address	— UNKNOWN	9722 Hillcrest Rd	7872 Meadow Ln
City / state / ZIP	— null	Seattle, WA, 98116	Eden Prairie, MN, 55392
Group	— -	GRP-5142	GRP-9928
Plan	SELECT-EPO	SELECT-EPO	MEDICARE-ADV-B
Sources, records	CLM1 record	ENR ×1CLM ×3TPA ×15 records	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-025866Laura Alvarado0.82

Matched against ENR-102968, 3 fields compared, weighted score 0.824

Field	Similarity	Weight	Share	Note
Name	1.00	3	35%
Date of birth	0.50	3	35%	one_digit
SSN (last four)	1.00	2.5	29%

Guard: noneConflicts: none

Records in this identity

ENRENR-102968Laura Alvarado2006-01-12Scored 1.00
CLMCLM-402316Laura Alvarado2006-01-12Scored 1.00
TPATPA-50981Laura Alvarado2006-01-12Scored 1.00
CLMCLM-402318Laura Alvarado2006-01-21Rule 0.97
CLMCLM-402317Laura Alvarado2006-01-21Rule 0.97

▶#2MBR-020810Jonathan Alvarez0.62

Matched against PRV-24982, 2 fields compared, weighted score 0.620

Field	Similarity	Weight	Share	Note
Name	0.74	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

ENRENR-122112Jonathan Alvarez2006-09-12Rule 0.96
PRVPRV-24982Jnoathan Alvarez2005-09-12Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5502bbf446f4
Escalated CLM-402315, top score 0.82, candidates MBR-025866, MBR-020810

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 Laura AlvaradoMBR-025866, score 0.82, 5 recordsLinkLink to Jonathan AlvarezMBR-020810, score 0.62, 2 recordsLinkConfirm as a distinct identityCLM-402315 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-13880
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011993
Opened: 2026-10-22 12:43:43
Top score: 0.82