Steward case

CASE-004093

Confidence 0.74 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-84223workflow paused, state held

Side-by-side comparison

Incoming CLM-408696 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-408696incoming	#1MBR-033204Austin Lopez 0.741 rec. Best evidence: Name
Name	Austin W Lopez	Austin W Lopez
Date of birth	1962-12-26	1963-12-26
Member ID	— -	UHC-04812-49
SSN	— •••-••-null	•••-••-6481
Phone	— null	2394530271
Email	— N/A	austin.lopez33@proton.me
Address	7809 Cedar Ln	7809 Cedar Ln
City / state / ZIP	San Antonio, TX	San Antonio, TX, 78244
Group	GRP-4878	GRP-4878
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-033204Austin Lopez0.74

Matched against ENR-111456, 3 fields compared, weighted score 0.738

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	0.70	2	25%	street_match

Guard: noneConflicts: none

Records in this identity

ENRENR-111456Austin Lopez1963-12-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:397263b3be24
Escalated CLM-408696, top score 0.74, candidates MBR-033204

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 Austin LopezMBR-033204, score 0.74, 1 recordLinkConfirm as a distinct identityCLM-408696 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-84223
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043364
Opened: 2026-10-19 19:54:36
Top score: 0.74