Steward case

CASE-000909

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

OpenCheckpointckpt-run-mvjj6udb-3131workflow paused, state held

Side-by-side comparison

Incoming CLM-405293 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405293incoming	#1MBR-019642Albert Hall 0.832 rec. Best evidence: NameDate of birth
Name	Albert Hall	Albert A Hall
Date of birth	1980-03-18 3/18/1980	1980-03-18
Member ID	—	UHC-77367-20
SSN	— •••-••-N/A	•••-••-6109
Phone	— NULL	9763737258
Email	—	—
Address	— null	2761 Forest Ave
City / state / ZIP	— N/A, N/A, N/A	Chandler, AZ, 85231
Group	— UNKNOWN	GRP-4038
Plan	SELECT-EPO	SELECT-EPO
Sources, records	CLM1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-019642Albert Hall0.83

Matched against ENR-106930, 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-106930Albert Hall1980-03-18Rule 0.99
CLMCLM-405292Albert Hall1980-03-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5538e51dc142
Escalated CLM-405293, top score 0.83, candidates MBR-019642

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 Albert HallMBR-019642, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-405293 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-3131
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-002975
Opened: 2026-10-22 12:43:43
Top score: 0.83