Steward case

CASE-000882

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

OpenCheckpointckpt-run-mvfoap9e-3032workflow paused, state held

Side-by-side comparison

Incoming CLM-405651 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405651incoming	#1MBR-036974Maria Griffin 0.831 rec. Best evidence: NameDate of birth
Name	Maria Griffin	Maria Griffin
Date of birth	1989-06-25 06/25/89	1989-06-25
Member ID	— UNKNOWN	UHC-28607-18
SSN	— •••-••-NULL	•••-••-7876
Phone	—	2364252420
Email	— null	—
Address	— null	8829 Broadway
City / state / ZIP	— UNKNOWN, UNKNOWN, NULL	Sacramento, CA, 95824
Group	— NULL	GRP-7523
Plan	— -	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-036974Maria Griffin0.83

Matched against ENR-107428, 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-107428Maria Griffin1989-06-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396ad2be04e6
Escalated CLM-405651, top score 0.83, candidates MBR-036974

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 Maria GriffinMBR-036974, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-405651 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-3032
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-002885
Opened: 2026-10-19 19:54:36
Top score: 0.83