Steward case

CASE-004151

Confidence 0.80 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-77317workflow paused, state held

Side-by-side comparison

Incoming CLM-431979 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-431979incoming	#1MBR-035558Rodriguez Ralph 0.802 rec. Best evidence: NameDate of birthSSN (last four)
Name	Ralph Rodriguez	Rodriguez Ralph
Date of birth	1991-08-03	1991-08-03
Member ID	—	UHC-39276-85
SSN	•••-••-3657	•••-••-3657
Phone	— -	2873964684
Email	— -	ralph.rodriguez20@outlook.com
Address	5246 Baseline Rd	7263 Washington St
City / state / ZIP	Dallas, TX, 75239	Plano, TX, 75098
Group	GRP-3438	GRP-3438
Plan	—	CORE-HMO
Sources, records	CLM1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-035558Rodriguez Ralph0.80

Matched against ENR-141958, 4 fields compared, weighted score 0.795

Field	Similarity	Weight	Share	Note
Name	0.95	3	29%	swapped
Date of birth	1.00	3	29%	exact
SSN (last four)	1.00	2.5	24%
Address	0.00	2	19%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-141958Rodriguez Ralph1991-08-03Rule 0.99
PRVPRV-29354Ralph Rodriguez1991-08-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:393c817a84ef
Escalated CLM-431979, top score 0.80, candidates MBR-035558

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 Rodriguez RalphMBR-035558, score 0.80, 2 recordsLinkConfirm as a distinct identityCLM-431979 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-77317
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041602
Opened: 2026-10-19 19:54:36
Top score: 0.80