Steward case

CASE-000628

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

OpenCheckpointckpt-run-mvjj6udb-17329workflow paused, state held

Side-by-side comparison

Incoming CLM-403410 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-403410incoming	#1MBR-029085Eric Ruiz 0.831 rec. Best evidence: NameDate of birth
Name	Eric Ruiz	Eric Y Ruiz
Date of birth	1948-02-07 07-02-1948	1948-02-07
Member ID	—	UHC-31284-12
SSN	— •••-••--	•••-••-3551
Phone	—	5149888208
Email	— N/A	eric.ruiz39@hotmail.com
Address	— -	1360 Central Ave
City / state / ZIP	— N/A	Tempe, AZ, 85266
Group	GRP-2832	GRP-2832
Plan	— N/A	NAVIGATE-HMO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-029085Eric Ruiz0.83

Matched against ENR-104440, 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-104440Eric Ruiz1948-02-07Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55652f9b41ef
Escalated CLM-403410, top score 0.83, candidates MBR-029085

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 Eric RuizMBR-029085, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-403410 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-17329
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-014550
Opened: 2026-10-22 12:43:43
Top score: 0.83