Steward case

CASE-000834

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

OpenCheckpointckpt-run-mvjj6udb-66257workflow paused, state held

Side-by-side comparison

Incoming CLM-405901 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405901incoming	#1MBR-042804Jacob Fuller 0.831 rec. Best evidence: NameDate of birth
Name	Jacob Fulleer	Jacob U Fuller
Date of birth	1996-08-13	1996-08-13
Member ID	— UNKNOWN	UHC-88371-53
SSN	— •••-••-null	•••-••-6684
Phone	—	6624928281
Email	— -	—
Address	— null	4603 Ocean Ave
City / state / ZIP	— UNKNOWN, N/A	Fresno, CA, 93717
Group	GRP-0508	GRP-0508
Plan	NAVIGATE-HMO	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-042804Jacob Fuller0.83

Matched against ENR-107770, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-107770Jacob Fuller1996-08-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55bffca76459
Escalated CLM-405901, top score 0.83, candidates MBR-042804

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 Jacob FullerMBR-042804, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-405901 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-66257
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038327
Opened: 2026-10-22 12:43:43
Top score: 0.83