Steward case

CASE-003843

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvjj6udb-84903workflow paused, state held

Side-by-side comparison

Incoming ENR-131971 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-131971incoming	#1MBR-027582Walter Estrada 0.831 rec. Best evidence: NameAddress
Name	Walter Estrada Estrada, Walter	Walter Estrada
Date of birth	1962-09-16	—
Member ID	UHC-05781-54	—
SSN	—	•••-••-7609
Phone	4915212092 (491) 521-2092	—
Email	walter.estrada87@yahoo.com	—
Address	1013 Lincoln Way	1013 Lincoln Way
City / state / ZIP	Chandler, AZ, 85277	Chandler, AZ, 85277
Group	GRP-7017	GRP-7017
Plan	MEDICARE-ADV-A	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-027582Walter Estrada0.83

Matched against CLM-424455, 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

CLMCLM-424455Walter EstradaSingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554fd76ee062
Escalated ENR-131971, top score 0.83, candidates MBR-027582

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-027582, score 0.83, 1 recordLinkConfirm as a distinct identityENR-131971 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-84903
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043535
Opened: 2026-10-22 12:43:43
Top score: 0.83