Steward case

CASE-000968

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

OpenCheckpointckpt-run-mvfoap9e-55105workflow paused, state held

Side-by-side comparison

Incoming CLM-411151 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-411151incoming	#1MBR-037769Austin Park 0.833 rec. Best evidence: NameDate of birth
Name	Austin Park	Austin W Park
Date of birth	1987-07-24	1987-07-24
Member ID	— NULL	UHC-57701-65
SSN	—	•••-••-5965
Phone	—	9768703257
Email	— NULL	austin.park@aol.com
Address	—	8843 Forest Ave
City / state / ZIP	— NULL, UNKNOWN, null	Seattle, WA, 98131
Group	GRP-0393	GRP-0393
Plan	—	MEDICARE-ADV-B
Sources, records	CLM1 record	CLM ×1ENR ×1TPA ×13 records

Evidence detail

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

▶#1MBR-037769Austin Park0.83

Matched against CLM-411150, 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-411150Austin Park1987-07-24Scored 1.00
ENRENR-114659Austin Park1987-07-24Scored 1.00
TPATPA-54882Austin Park1987-07-24Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3964559e7def
Escalated CLM-411151, top score 0.83, candidates MBR-037769

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 Austin ParkMBR-037769, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-411151 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-55105
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034418
Opened: 2026-10-19 19:54:36
Top score: 0.83