Steward case

CASE-003842

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-39131workflow paused, state held

Side-by-side comparison

Incoming CLM-424455 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-424455incoming	#1MBR-043535Walter Estrada 0.831 rec. Best evidence: NameAddress
Name	Walter Estrada	Walter Estrada
Date of birth	— 1962-09-61	1962-09-16
Member ID	— UNKNOWN	UHC-05781-54
SSN	•••-••-7609	—
Phone	—	4915212092
Email	— NULL	walter.estrada87@yahoo.com
Address	1013 Lincoln Way	1013 Lincoln Way
City / state / ZIP	Chandler, AZ, 85277 Chandler , AZ, 85277	Chandler, AZ, 85277
Group	GRP-7017	GRP-7017
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-043535Walter Estrada0.83

Matched against ENR-131971, 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-131971Walter Estrada1962-09-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:550caf113e96
Escalated CLM-424455, top score 0.83, candidates MBR-043535

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 Walter EstradaMBR-043535, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-424455 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-39131
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027582
Opened: 2026-10-22 12:43:43
Top score: 0.83