Steward case

CASE-003404

Confidence 0.82 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvjj6udb-25647workflow paused, state held

Side-by-side comparison

Incoming ENR-113386 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-113386incoming	#1MBR-035567Romero Katherine 0.821 rec. Best evidence: NameDate of birthSSN (last four)Phone
Name	Katherine Romero Romero, Katherine	Romero Katherine
Date of birth	1960-05-18 05/18/60	1960-05-18
Member ID	UHC-26431-22	—
SSN	•••-••-1728	•••-••-1728
Phone	9134558005 913.455.8005	9134558005
Email	katherine.romero@proton.me	—
Address	3633 Mountain View Dr 3633 Mountain View Drive	1998 Spring St
City / state / ZIP	Tampa, FL, 33683	Plano, TX
Group	GRP-2832	—
Plan	MEDICARE-ADV-A	—
Sources, records	ENR1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-035567Romero Katherine0.82

Matched against CLM-410172, 5 fields compared, weighted score 0.821

Field	Similarity	Weight	Share	Note
Name	0.95	3	25%	swapped
Date of birth	1.00	3	25%	exact
SSN (last four)	1.00	2.5	21%
Phone	1.00	1.5	13%
Address	0.00	2	17%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-410172Romero Katherine1960-05-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5523a192115e
Escalated ENR-113386, top score 0.82, candidates MBR-035567

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 Romero KatherineMBR-035567, score 0.82, 1 recordLinkConfirm as a distinct identityENR-113386 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-25647
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-020151
Opened: 2026-10-22 12:43:43
Top score: 0.82