Steward case

CASE-003693

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-44477workflow paused, state held

Side-by-side comparison

Incoming CLM-405622 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405622incoming	#1MBR-024528Timothy Garza 0.831 rec. Best evidence: NameAddress
Name	Timothy Garza	Timothy U Garza
Date of birth	— 1495-08-01	1945-08-01
Member ID	UHC-77050-03	—
SSN	—	•••-••-3075
Phone	— -	8274818046
Email	—	timothy.garza13@hotmail.com
Address	2981 Union St 2981 Union Street	2981 Union St
City / state / ZIP	Columbus, OH, 43274	Columbus, OH, 43274
Group	— UNKNOWN	GRP-6893
Plan	MEDICARE-ADV-A	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-024528Timothy Garza0.83

Matched against ENR-107399, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-107399Timothy Garza1945-08-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55335fa89e4b
Escalated CLM-405622, top score 0.83, candidates MBR-024528

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 Timothy GarzaMBR-024528, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-405622 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-44477
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030058
Opened: 2026-10-22 12:43:43
Top score: 0.83