Steward case

CASE-004088

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-51456workflow paused, state held

Side-by-side comparison

Incoming ENR-123200 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-123200incoming	#1MBR-045354Racchel Maldonado 0.831 rec. Best evidence: NameAddress
Name	Rachel F Maldonado	Racchel Maldonado
Date of birth	— -	1969-09-28
Member ID	UHC-71621-23	—
SSN	•••-••-7592	—
Phone	5604859058 +1 560 485 9058	—
Email	— -	—
Address	9202 Main St 9202 Main Street	9202 Main St
City / state / ZIP	Austin, TX, 78720 AUSTIN, TX, 78720-0149	Austin, TX, 78720
Group	GRP-9208	GRP-9208
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-045354Racchel Maldonado0.83

Matched against CLM-417600, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	60%
Address	1.00	2	40%	exact

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-417600Racchel Maldonado1969-09-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39cf2a422f29
Escalated ENR-123200, top score 0.83, candidates MBR-045354

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 Racchel MaldonadoMBR-045354, score 0.83, 1 recordLinkConfirm as a distinct identityENR-123200 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-51456
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033006
Opened: 2026-10-19 19:54:36
Top score: 0.83