Steward case

CASE-004284

Too few fields present at source to decide automatically.

OpenCheckpointckpt-run-mvfoap9e-77507workflow paused, state held

Side-by-side comparison

Incoming CLM-404639 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-404639incoming	#1MBR-040059Douglas Salazar 0.832 rec. Best evidence: NameAddress
Name	Douglas M Salazar	Douglas M Salazar
Date of birth	— 15991120	1959-12-10
Member ID	— UNKNOWN	UHC-42879-41
SSN	— •••-••-N/A	•••-••-2020
Phone	— null	5348483062
Email	douglas.salazar55@proton.me	—
Address	1340 Union St	1340 Union St
City / state / ZIP	Seattle, WA, 98114	Seattle, WA, 98114
Group	— N/A	GRP-4492
Plan	— N/A	MEDICARE-ADV-A
Sources, records	CLM1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-040059Douglas Salazar0.83

Matched against ENR-106113, 2 fields compared, weighted score 0.830

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

Guard: Too few fields to compareConflicts: none

Records in this identity

CLMCLM-404640Douglas Salazar1959-11-20Scored 0.86
ENRENR-106113Douglas Salazar1959-12-10Scored 0.86

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3906903fc585
Escalated CLM-404639, top score 0.83, candidates MBR-040059

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 Douglas SalazarMBR-040059, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-404639 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-77507
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041664
Opened: 2026-10-19 19:54:36
Top score: 0.83