Steward case

CASE-000258

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

OpenCheckpointckpt-run-mvfoap9e-6503workflow paused, state held

Side-by-side comparison

Incoming CLM-406913 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406913incoming	#1MBR-007994Priya Barnes 0.831 rec. Best evidence: NameDate of birth
Name	Priya Barnes	Priya Barnes
Date of birth	2006-09-24 09/24/2006	2006-09-24
Member ID	UHC-69445-73	—
SSN	— •••-••-NULL	—
Phone	—	—
Email	—	priya.barnes@outlook.com
Address	— -	7208 Indian School Rd
City / state / ZIP	— NULL	Austin, TX, 78709
Group	GRP-5082	—
Plan	— NULL	OPTIONS-PPO
Sources, records	CLM1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-007994Priya Barnes0.83

Matched against TPA-53034, 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

TPATPA-53034Priya Barnes2006-09-24Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b5abc74c19
Escalated CLM-406913, top score 0.83, candidates MBR-007994

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 Priya BarnesMBR-007994, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-406913 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-6503
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-005974
Opened: 2026-10-19 19:54:36
Top score: 0.83