Steward case

CASE-003810

Confidence 0.75 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-85873workflow paused, state held

Side-by-side comparison

Incoming CLM-400139 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-400139incoming	#1MBR-026649Sofia Nunnez 0.752 rec. Best evidence: NameDate of birth
Name	Sofia Nunez	Sofia Nunnez
Date of birth	1980-07-22	1980-07-22
Member ID	—	UHC-92875-98
SSN	— •••-••-NULL	—
Phone	—	2684198246
Email	—	—
Address	4981 Bayshore Dr 4981 Bayshore Drive	277 Lake View Rd
City / state / ZIP	Plano, TX, 75022	Nashville, TN, 37269
Group	GRP-3468	GRP-3468
Plan	MEDICARE-ADV-B	CHOICE-PLUS-PPO
Sources, records	CLM1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-026649Sofia Nunnez0.75

Matched against CLM-400140, 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

CLMCLM-400140Sofia Nunez1980-07-22Rule 0.99
CLMCLM-400141Sofia Nunnez1980-07-22Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3951d816bf0a
Escalated CLM-400139, top score 0.75, candidates MBR-026649

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 Sofia NunnezMBR-026649, score 0.75, 2 recordsLinkConfirm as a distinct identityCLM-400139 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-mvfoap9e-85873
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043745
Opened: 2026-10-19 19:54:36
Top score: 0.75