Steward case

CASE-000612

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

OpenCheckpointckpt-run-mvfoap9e-89553workflow paused, state held

Side-by-side comparison

Incoming CLM-411380 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-411380incoming	#1MBR-001952Jdy Miller 0.832 rec. Best evidence: NameDate of birth
Name	Judy Miller	Jdy Miller
Date of birth	1994-05-09 May 9, 1994	1994-05-09
Member ID	— UNKNOWN	UHC-09658-23
SSN	— •••-••-N/A	•••-••-6908
Phone	— null	5378318756
Email	— NULL	judy.miller43@outlook.com
Address	— NULL	9313 River Rd
City / state / ZIP	— null, NULL	Tampa, FL, 33660
Group	GRP-0825	GRP-0825
Plan	—	CORE-HMO
Sources, records	CLM1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-001952Jdy Miller0.83

Matched against ENR-114970, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-114970Jdy Miller1994-05-09Scored 0.99
CLMCLM-411381Judy Miller1994-05-09Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:391332947397
Escalated CLM-411380, top score 0.83, candidates MBR-001952

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 Jdy MillerMBR-001952, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-411380 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-89553
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044595
Opened: 2026-10-19 19:54:36
Top score: 0.83