Steward case

CASE-000214

Two plausible identities score within 0.1 of each other (0.74 vs 0.68).

OpenCheckpointckpt-run-mvfoap9e-48216workflow paused, state held

Side-by-side comparison

Incoming CLM-403230 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-403230incoming	#1MBR-024687Rachel Washington 0.741 rec. Best evidence: Name	#2MBR-040981Alexander Washington 0.681 rec. Best evidence: Date of birth
Name	Rachel Washington Washington, Rachel	Rachel Washington	Alexander V Washington
Date of birth	1964-11-02 11/2/1964	1965-11-02	1964-11-02
Member ID	—	—	UHC-63079-77
SSN	— •••-••-NULL	—	•••-••-3901
Phone	— null	5644745667	5302208911
Email	— UNKNOWN	—	alexander.washington69@gmail.com
Address	7169 Broadway	7169 Broadway	1654 Oak St
City / state / ZIP	Glendale, AZ, 85382	Glendale, AZ	Sacramento, CA, 95827
Group	GRP-8126	—	GRP-9692
Plan	—	—	OPTIONS-PPO
Sources, records	CLM1 record	TPA ×11 record	ENR ×11 record

Evidence detail

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

▶#1MBR-024687Rachel Washington0.74

Matched against TPA-51397, 3 fields compared, weighted score 0.738

Field	Similarity	Weight	Share	Note
Name	1.00	3	38%
Date of birth	0.50	3	38%	one_digit
Address	0.70	2	25%	street_match

Guard: noneConflicts: none

Records in this identity

TPATPA-51397Rachel Washington1965-11-02Single record 1.00

▶#2MBR-040981Alexander Washington0.68

Matched against ENR-116882, 3 fields compared, weighted score 0.678

Field	Similarity	Weight	Share	Note
Name	0.81	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

ENRENR-116882Alexander Washington1964-11-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:394f1f7e2b1c
Escalated CLM-403230, top score 0.74, candidates MBR-024687, MBR-040981

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 Rachel WashingtonMBR-024687, score 0.74, 1 recordLinkLink to Alexander WashingtonMBR-040981, score 0.68, 1 recordLinkConfirm as a distinct identityCLM-403230 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-48216
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-031693
Opened: 2026-10-19 19:54:36
Top score: 0.74