Steward case

CASE-000527

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

OpenCheckpointckpt-run-mvjj6udb-32762workflow paused, state held

Side-by-side comparison

Incoming CLM-420219 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-420219incoming	#1MBR-011978Logan Park 0.834 rec. Best evidence: NameDate of birth
Name	Logan Park	Logan R Park
Date of birth	1943-12-09	1943-12-09
Member ID	— UNKNOWN	UHC-39537-44
SSN	— •••-••-UNKNOWN	•••-••-4195
Phone	— -	5322791353
Email	— -	logan.park46@hotmail.com
Address	9389 Mesa Dr 9389 Mesa Drive	8579 Highland Ave
City / state / ZIP	Nashville, TN, 37215	Sacramento, CA
Group	GRP-7328	GRP-7328
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-011978Logan Park0.83

Matched against CLM-420218, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-420218Logan Prk1943-12-09Scored 0.98
ENRENR-126585Logan Park1943-12-09Rule 0.99
CLMCLM-420217Logan Park1943-12-09Rule 0.99
PRVPRV-25993Lgoan Park1943-12-09Scored 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5543598ec621
Escalated CLM-420219, top score 0.83, candidates MBR-011978

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 Logan ParkMBR-011978, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-420219 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-32762
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024297
Opened: 2026-10-22 12:43:43
Top score: 0.83