Steward case

CASE-000406

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

OpenCheckpointckpt-run-mvfoap9e-36779workflow paused, state held

Side-by-side comparison

Incoming CLM-414155 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-414155incoming	#1MBR-020286Danny Bennett 0.834 rec. Best evidence: NameDate of birth
Name	Daniel G Bennett Bennett, Daniel G	Danny G Bennett
Date of birth	2008-08-12 08/12/08	2008-08-12
Member ID	— null	UHC-66829-88
SSN	—	—
Phone	—	3279523910
Email	— null	daniel.bennett64@proton.me
Address	—	9592 Market St
City / state / ZIP	— NULL , UNKNOWN	Glendale, AZ, 85308
Group	GRP-0753	GRP-0753
Plan	— -	OPTIONS-PPO
Sources, records	CLM1 record	CLM ×2ENR ×1PRV ×14 records

Evidence detail

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

▶#1MBR-020286Danny Bennett0.83

Matched against CLM-414156, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%	nickname
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-414156Danny Benett2008-08-12Rule 0.99
CLMCLM-414154Deniel Bennett2008-08-12Rule 0.99
ENRENR-118553Danny Bennett2008-08-12Rule 0.99
PRVPRV-24123Daniel Bennett2008-08-12Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:394574984fd4
Escalated CLM-414155, top score 0.83, candidates MBR-020286

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 Danny BennettMBR-020286, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-414155 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-36779
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026426
Opened: 2026-10-19 19:54:36
Top score: 0.83