Steward case

CASE-003131

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-52952workflow paused, state held

Side-by-side comparison

Incoming CLM-410721 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-410721incoming	#1MBR-030782Jose Munoz 0.751 rec. Best evidence: NameDate of birth
Name	Jose Munoz Munoz, Jose	Jose Munoz
Date of birth	1982-11-23 11/23/1982	1982-11-23
Member ID	— NULL	—
SSN	•••-••-1073	—
Phone	— UNKNOWN	—
Email	— N/A	—
Address	4377 Jefferson Ave	7787 Mesa Dr
City / state / ZIP	Atlanta, GA, 30337 Atlanta, GA , 30337	Tampa, FL, 33665
Group	— NULL	GRP-6533
Plan	—	—
Sources, records	CLM1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-030782Jose Munoz0.75

Matched against TPA-54706, 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

TPATPA-54706Jose Munoz1982-11-23Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5569b2fc3920
Escalated CLM-410721, top score 0.75, candidates MBR-030782

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 Jose MunozMBR-030782, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-410721 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-52952
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033574
Opened: 2026-10-22 12:43:43
Top score: 0.75