Steward case

CASE-000646

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

OpenCheckpointckpt-run-mvfoap9e-98903workflow paused, state held

Side-by-side comparison

Incoming CLM-420419 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-420419incoming	#1MBR-015451Christian Cruz 0.832 rec. Best evidence: NameDate of birth
Name	Christian Cruz	Christian H Cruz
Date of birth	1992-06-03	1992-06-03
Member ID	— NULL	UHC-81334-28
SSN	— •••-••--	•••-••-3696
Phone	—	3976202117
Email	christian.cruz45@outlook.com	christian.cruz45@outlook.com
Address	117 Sunset Blvd 117 SUNSET BOULEVARD	5974 Central Ave
City / state / ZIP	Scottsdale, AZ, 85220	Tampa, FL, 33637
Group	GRP-4232	GRP-4232
Plan	—	SELECT-EPO
Sources, records	CLM1 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-015451Christian Cruz0.83

Matched against TPA-58975, 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

TPATPA-58975Christian Cruz1992-06-03Scored 1.00
ENRENR-126862Christian Cruz1992-06-03Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:392850484a9b
Escalated CLM-420419, top score 0.83, candidates MBR-015451

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 Christian CruzMBR-015451, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-420419 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-98903
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046634
Opened: 2026-10-19 19:54:36
Top score: 0.83