Steward case

CASE-002981

Confidence 0.74 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-17713workflow paused, state held

Side-by-side comparison

Incoming CLM-420304 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-420304incoming	#1MBR-041673Gregory Rivera 0.741 rec. Best evidence: Name
Name	Gregory Rivera	Gregory X Rivera
Date of birth	1955-02-21	1956-02-21
Member ID	—	UHC-01682-52
SSN	— •••-••-UNKNOWN	•••-••-9102
Phone	— null	9426628580
Email	— N/A	gregory.rivera@gmail.com
Address	40 Park Pl	40 Park Pl
City / state / ZIP	Orlando, FL, 32845 ORLANDO, fl, 32845-3169	Orlando, FL
Group	—	GRP-2604
Plan	— N/A	MEDICARE-ADV-B
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-041673Gregory Rivera0.74

Matched against ENR-126694, 3 fields compared, weighted score 0.738

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	0.70	2	25%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-126694Gregory Rivera1956-02-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b7f444b45e
Escalated CLM-420304, top score 0.74, candidates MBR-041673

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 Gregory RiveraMBR-041673, score 0.74, 1 recordLinkConfirm as a distinct identityCLM-420304 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-17713
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014818
Opened: 2026-10-22 12:43:43
Top score: 0.74