Steward case

CASE-000492

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

OpenCheckpointckpt-run-mvjj6udb-23541workflow paused, state held

Side-by-side comparison

Incoming CLM-414617 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-414617incoming	#1MBR-002851Alexander Vasquez 0.833 rec. Best evidence: NameDate of birth
Name	Alexander Vasquez	Alexander Vasquez
Date of birth	1951-09-23 19510923	1951-09-23
Member ID	—	UHC-55510-39
SSN	— •••-••-UNKNOWN	•••-••-6028
Phone	—	7973625493
Email	—	alexander.vasquez@gmail.com
Address	—	9766 Central Ave
City / state / ZIP	—	Gilbert, AZ, 85284
Group	GRP-4398	GRP-4398
Plan	— null	OPTIONS-PPO
Sources, records	CLM1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-002851Alexander Vasquez0.83

Matched against ENR-119255, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-119255Alex Vasquez1951-09-23Rule 0.99
CLMCLM-414615Alexander Vasquez1951-09-23Rule 0.99
CLMCLM-414616Alexander Vasquez1951-09-23Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5559b9707625
Escalated CLM-414617, top score 0.83, candidates MBR-002851

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 Alexander VasquezMBR-002851, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-414617 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-mvjj6udb-23541
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-018792
Opened: 2026-10-22 12:43:43
Top score: 0.83