Steward case

CASE-002808

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-82460workflow paused, state held

Side-by-side comparison

Incoming CLM-416560 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-416560incoming	#1MBR-043018Nathan Gonzalez 0.751 rec. Best evidence: NameDate of birth
Name	Nathan Z Gonzalez	Nathan Z Gonzalez
Date of birth	1979-02-06	1979-02-06
Member ID	UHC-46783-10	—
SSN	— •••-••-NULL	•••-••-2972
Phone	— N/A	4147942031
Email	— -	nathan.gonzalez44@gmail.com
Address	3199 Forest Ave 3199 Forest Avenue	4917 Market St
City / state / ZIP	Phoenix, AZ, 85030	Fresno, CA, 93700
Group	— null	GRP-0759
Plan	— -	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-043018Nathan Gonzalez0.75

Matched against ENR-121758, 3 fields compared, weighted score 0.750

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-121758Nathan Gonzalez1979-02-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c97a1de739
Escalated CLM-416560, top score 0.75, candidates MBR-043018

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 Nathan GonzalezMBR-043018, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-416560 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-82460
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042931
Opened: 2026-10-19 19:54:36
Top score: 0.75