Steward case

CASE-003996

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-45894workflow paused, state held

Side-by-side comparison

Incoming CLM-417502 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-417502incoming	#1MBR-033902Justin Reyes 0.832 rec. Best evidence: NameAddress
Name	Justin Reyes	Justin J Reyes
Date of birth	— 1963-90-22	1963-09-22
Member ID	—	UHC-24118-86
SSN	—	•••-••-8876
Phone	— -	6695085307
Email	— null	—
Address	4889 Spring St	4889 Spring St
City / state / ZIP	Glendale, AZ, 85337	Glendale, AZ, 85337
Group	GRP-2977	GRP-2977
Plan	— UNKNOWN	MEDICARE-ADV-B
Sources, records	CLM1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-033902Justin Reyes0.83

Matched against CLM-417501, 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-417501Justin Reyes1963-09-22Rule 0.97
ENRENR-123064Justin Reyes1963-09-22Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396e3c461bb6
Escalated CLM-417502, top score 0.83, candidates MBR-033902

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 Justin ReyesMBR-033902, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-417502 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-45894
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030701
Opened: 2026-10-19 19:54:36
Top score: 0.83