Steward case

CASE-000191

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

OpenCheckpointckpt-run-mvfoap9e-17945workflow paused, state held

Side-by-side comparison

Incoming CLM-408355 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-408355incoming	#1MBR-000518Camila Lucas 0.835 rec. Best evidence: NameDate of birth
Name	Camila M Lucas	Camila M Lucas
Date of birth	1959-11-09 09-11-1959	1959-11-09
Member ID	—	UHC-50549-37
SSN	—	•••-••-1647
Phone	— null	4029460018
Email	— UNKNOWN	camila.lucas12@yahoo.com
Address	—	1620 Jefferson Ave
City / state / ZIP	— null, -, -	Dallas, TX, 75232
Group	GRP-8152	GRP-8152
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	CLM1 record	ENR ×2CLM ×1PRV ×1TPA ×15 records

Evidence detail

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

▶#1MBR-000518Camila Lucas0.83

Matched against ENR-111022, 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-111022Camila Lucas1959-11-09Scored 1.00
CLMCLM-408356Camila Lucas1959-11-09Scored 1.00
ENRENR-111021Camila Lucas1959-11-09Rule 0.99
PRVPRV-22467Camila Lucas1959-11-09Scored 1.00
TPATPA-53668Camila Lucas1959-11-09Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39714a6e3e99
Escalated CLM-408355, top score 0.83, candidates MBR-000518

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 Camila LucasMBR-000518, score 0.83, 5 recordsLinkConfirm as a distinct identityCLM-408355 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-17945
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014992
Opened: 2026-10-19 19:54:36
Top score: 0.83