Steward case

CASE-000208

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

OpenCheckpointckpt-run-mvfoap9e-88910workflow paused, state held

Side-by-side comparison

Incoming CLM-431522 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-431522incoming	#1MBR-023165Christina Rios 0.832 rec. Best evidence: NameDate of birth
Name	Christina X Rios	Christina X Rios
Date of birth	1973-07-13	1973-07-13
Member ID	—	UHC-96267-36
SSN	—	•••-••-7056
Phone	— UNKNOWN	7035855466
Email	— NULL	—
Address	— N/A	4772 Main St # 306
City / state / ZIP	— NULL, NULL , N/A	San Antonio, TX, 78269
Group	GRP-2980	GRP-2980
Plan	NAVIGATE-HMO	NAVIGATE-HMO
Sources, records	CLM1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-023165Christina Rios0.83

Matched against ENR-141403, 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-141403Christina Rios1973-07-13Rule 0.97
CLMCLM-431523Christina Rios1973-07-13Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f6d0a7ec34
Escalated CLM-431522, top score 0.83, candidates MBR-023165

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 Christina RiosMBR-023165, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-431522 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-88910
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044457
Opened: 2026-10-19 19:54:36
Top score: 0.83