Steward case

CASE-003132

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-71901workflow paused, state held

Side-by-side comparison

Incoming CLM-423066 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-423066incoming	#1MBR-042108Frank Diaz 0.751 rec. Best evidence: NameDate of birth
Name	Frank D Diaz Diaz, Frank D.	Frank Diaz
Date of birth	1943-02-03	1943-02-03
Member ID	UHC-91487-75	—
SSN	— •••-••-N/A	—
Phone	8979146167 (897) 914-6167	—
Email	— -	frank.diaz@outlook.com
Address	5994 Church St 5994 CHURCH STREET	396 Broadway
City / state / ZIP	Dallas, TX, 75275	Columbus, OH, 43255
Group	GRP-6236	—
Plan	— NULL	MEDICARE-ADV-A
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-042108Frank Diaz0.75

Matched against TPA-60137, 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-60137Frank Diaz1943-02-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553a04594f0a
Escalated CLM-423066, top score 0.75, candidates MBR-042108

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 Frank DiazMBR-042108, score 0.75, 1 recordLinkConfirm as a distinct identityCLM-423066 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-71901
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040081
Opened: 2026-10-22 12:43:43
Top score: 0.75