Steward case

CASE-004026

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-68319workflow paused, state held

Side-by-side comparison

Incoming CLM-430302 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-430302incoming	#1MBR-031433Deborah Perez 0.832 rec. Best evidence: NameAddress
Name	Debbie Perez	Deborah Perez
Date of birth	—	1964-05-16
Member ID	— NULL	UHC-48065-64
SSN	— •••-••- N/A	•••-••-3047
Phone	— -	9466766612
Email	— null	—
Address	2625 Highland Ave	2625 Highland Ave
City / state / ZIP	Chandler, AZ, 85246 Chandler, AZ, 85246-2725	Chandler, AZ, 85246
Group	GRP-9416	GRP-9416
Plan	— UNKNOWN	SELECT-EPO
Sources, records	CLM1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-031433Deborah Perez0.83

Matched against ENR-139777, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-139777Deborah Perez1964-05-16Rule 0.99
CLMCLM-430303Deborah Perez1964-05-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b03fbb9540
Escalated CLM-430302, top score 0.83, candidates MBR-031433

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 Deborah PerezMBR-031433, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-430302 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-68319
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039002
Opened: 2026-10-19 19:54:36
Top score: 0.83