Steward case

CASE-000051

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

OpenCheckpointckpt-run-mvfoap9e-28323workflow paused, state held

Side-by-side comparison

Incoming CLM-409790 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-409790incoming	#1MBR-000140Russell Price 0.831 rec. Best evidence: NameDate of birth
Name	Russell Price	Russell Price
Date of birth	1974-01-16 1/16/1974	1974-01-16
Member ID	— -	UHC-67029-54
SSN	— •••-••-UNKNOWN	•••-••-0578
Phone	—	9405478884
Email	— -	—
Address	—	807 Valley View Dr
City / state / ZIP	— NULL, UNKNOWN, NULL	Phoenix, AZ, 85013
Group	—	GRP-4731
Plan	—	CORE-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-000140Russell Price0.83

Matched against ENR-112895, 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-112895Russell Price1974-01-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399c4c06cf50
Escalated CLM-409790, top score 0.83, candidates MBR-000140

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 Russell PriceMBR-000140, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-409790 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-28323
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-021785
Opened: 2026-10-19 19:54:36
Top score: 0.83