Steward case

CASE-000413

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

OpenCheckpointckpt-run-mvfoap9e-96857workflow paused, state held

Side-by-side comparison

Incoming CLM-412171 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-412171incoming	#1MBR-028167Mratha Powell 0.832 rec. Best evidence: NameDate of birth
Name	Martha Powell	Mratha S Powell
Date of birth	1943-12-23	1943-12-23
Member ID	— -	UHC-78239-03
SSN	— •••-••-NULL	•••-••-8402
Phone	— N/A	9737120551
Email	— -	martha.powell89@aol.com
Address	6406 Ocean Ave 6406 Ocean Avenue	2961 Grand Ave
City / state / ZIP	Tempe, AZ, 85288	San Diego, CA, 92165
Group	— -	GRP-0144
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-028167Mratha Powell0.83

Matched against PRV-23525, 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-116042Mratha Powell1943-12-23Rule 0.99
PRVPRV-23525Martha Powell1943-12-23Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b6066bf1c0
Escalated CLM-412171, top score 0.83, candidates MBR-028167

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 Mratha PowellMBR-028167, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-412171 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-96857
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046229
Opened: 2026-10-19 19:54:36
Top score: 0.83