Steward case

CASE-000028

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-3479workflow paused, state held

Side-by-side comparison

Incoming CLM-430009 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-430009incoming	#1MBR-037730Tyler Moreno 0.833 rec. Best evidence: NameDate of birth
Name	Tyler G Moreno	Tyler G Moreno
Date of birth	1992-10-28 10/28/92	1992-10-28
Member ID	— N/A	UHC-67882-42
SSN	— •••-••-N/A	•••-••-8354
Phone	— NULL	2823271925
Email	— N/A	tyler.moreno2@aol.com
Address	— N/A	8882 Maple Ave
City / state / ZIP	— UNKNOWN, -	Orlando, FL, 32814
Group	GRP-2430	GRP-2430
Plan	— UNKNOWN	CORE-HMO
Sources, records	CLM1 record	ENR ×2CLM ×13 records

Evidence detail

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

▶#1MBR-037730Tyler Moreno0.83

Matched against ENR-139339, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-139339Tyler Moreno1992-10-28Rule 0.99
ENRENR-139338Tyler Moreno1992-10-28Rule 0.99
CLMCLM-430010Tyler Moreno1993-10-28Rule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391105182b2b
Escalated CLM-430009, top score 0.83, candidates MBR-037730

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 Tyler MorenoMBR-037730, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-430009 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-3479
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-003290
Opened: 2026-10-19 19:54:36
Top score: 0.83