Steward case

CASE-004071

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-66356workflow paused, state held

Side-by-side comparison

Incoming CLM-404644 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-404644incoming	#1MBR-032583Sean Torres 0.834 rec. Best evidence: NameAddress
Name	Sean C Torres	Sean C Torres
Date of birth	— 1084-19-39	1939-04-18
Member ID	— NULL	UHC-30998-65
SSN	— •••-••-N/A	•••-••-0543
Phone	—	6906765655
Email	— -	—
Address	1225 Park Pl	1225 Park Pl
City / state / ZIP	Las Vegas, NV, 89121 Las Vegas, NV, 89121-7751	Las Vegas, NV, 89121
Group	GRP-7491	GRP-7491
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	ENR ×1PRV ×1TPA ×1CLM ×14 records

Evidence detail

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

▶#1MBR-032583Sean Torres0.83

Matched against ENR-106116, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

ENRENR-106116Sean Torrs1939-04-18Rule 0.99
PRVPRV-21339Sean Torres1939-04-18Scored 1.00
TPATPA-52026Sean Torres1939-04-18Scored 1.00
CLMCLM-404643Sean Torres1939-04-18Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39accea2e94e
Escalated CLM-404644, top score 0.83, candidates MBR-032583

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 Sean TorresMBR-032583, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-404644 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-66356
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038363
Opened: 2026-10-19 19:54:36
Top score: 0.83