Steward case

CASE-000786

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

OpenCheckpointckpt-run-mvfoap9e-94210workflow paused, state held

Side-by-side comparison

Incoming CLM-406711 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406711incoming	#1MBR-008134Jessica Johnson 0.832 rec. Best evidence: NameDate of birth
Name	Jess Johnson	Jessica Johnson
Date of birth	1979-10-05	1979-10-05
Member ID	— N/A	UHC-65449-18
SSN	— •••-••-UNKNOWN	•••-••-1277
Phone	—	5357954278
Email	— NULL	jessica.johnson@gmail.com
Address	— N/A	222 Harbor Blvd
City / state / ZIP	— -, null	Las Vegas, NV
Group	— null	GRP-5967
Plan	—	—
Sources, records	CLM1 record	CLM ×1PRV ×12 records

Evidence detail

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

▶#1MBR-008134Jessica Johnson0.83

Matched against CLM-406712, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-406712Jessica Johnson1979-10-05Scored 0.94
PRVPRV-21966Jessica Johnson1979-10-05Scored 0.94

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39dc6ab383e2
Escalated CLM-406711, top score 0.83, candidates MBR-008134

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 Jessica JohnsonMBR-008134, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-406711 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-94210
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045643
Opened: 2026-10-19 19:54:36
Top score: 0.83