Steward case

CASE-000648

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

OpenCheckpointckpt-run-mvfoap9e-61405workflow paused, state held

Side-by-side comparison

Incoming CLM-426987 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-426987incoming	#1MBR-016046Christine Hunter 0.834 rec. Best evidence: NameDate of birth
Name	Christine Hunter	Christine Hunter
Date of birth	1957-07-13	1957-07-13
Member ID	— N/A	UHC-88464-16
SSN	— •••-••-null	•••-••-7557
Phone	— NULL	4334537850
Email	— -	christine.hunter53@icloud.com
Address	— N/A	7386 Forest Ave
City / state / ZIP	— -, UNKNOWN, UNKNOWN	Jacksonville, FL, 32228
Group	—	GRP-7004
Plan	— UNKNOWN	CORE-HMO
Sources, records	CLM1 record	CLM ×2TPA ×1ENR ×14 records

Evidence detail

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

▶#1MBR-016046Christine Hunter0.83

Matched against CLM-426986, 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

CLMCLM-426986Christine Hunter1957-07-13Scored 1.00
CLMCLM-426985Christine HunterScored 1.00
TPATPA-61918Christine HunterScored 1.00
ENRENR-135379Christine Hunter1957-07-13Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:399acb099a1c
Escalated CLM-426987, top score 0.83, candidates MBR-016046

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 Christine HunterMBR-016046, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-426987 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-61405
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036683
Opened: 2026-10-19 19:54:36
Top score: 0.83