Steward case

CASE-004194

Confidence 0.60 is below the policy threshold 0.85.

OpenCheckpointckpt-run-mvfoap9e-97791workflow paused, state held

Side-by-side comparison

Incoming ENR-130620 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-130620incoming	#1MBR-037293Ralph Montgomery 0.601 rec. Best evidence: Name
Name	Ralph U Montgomery Ralph U. Montgomery	Ralph Montgomery
Date of birth	— 91720605	—
Member ID	UHC-96182-31	—
SSN	•••-••-2916	—
Phone	5347781514 +1 534 778 1514	—
Email	ralph.montgomery64@icloud.com	—
Address	887 Washington St 887 Washington Street	4474 Sage Ct Apt 36
City / state / ZIP	Minneapolis, MN, 55430	Mesa, AZ, 85254
Group	GRP-1682	—
Plan	CORE-HMO	NAVIGATE-HMO
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-037293Ralph Montgomery0.60

Matched against CLM-416946, 2 fields compared, weighted score 0.600

Field	Similarity	Weight	Share	Note
Name	1.00	3	60%
Address	0.00	2	40%	different

Guard: noneConflicts: none

Records in this identity

CLMCLM-416946Ralph MontgomerySingle record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f50750bad5
Escalated ENR-130620, top score 0.60, candidates MBR-037293

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 Ralph MontgomeryMBR-037293, score 0.60, 1 recordLinkConfirm as a distinct identityENR-130620 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-97791
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046410
Opened: 2026-10-19 19:54:36
Top score: 0.60