Steward case

CASE-001161

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

OpenCheckpointckpt-run-mvfoap9e-38448workflow paused, state held

Side-by-side comparison

Incoming CLM-424059 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-424059incoming	#1MBR-016980Kyle Black 0.832 rec. Best evidence: NameDate of birth
Name	Kyle Black Black, Kyle	Kyle Black
Date of birth	1992-11-16 11/16/1992	1992-11-16
Member ID	— -	UHC-55004-53
SSN	— •••-••-NULL	•••-••-8872
Phone	—	7814489721
Email	— -	—
Address	7088 Hillcrest Rd	—
City / state / ZIP	San Antonio, TX, 78245 SAN ANTONIO, Texas, 78245-6824	—
Group	— null	GRP-4713
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	CLM1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-016980Kyle Black0.83

Matched against CLM-424060, 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-424060Kyle Black1992-11-16Rule 0.99
ENRENR-131452Kyle Black1992-11-16Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:394131b3074a
Escalated CLM-424059, top score 0.83, candidates MBR-016980

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 Kyle BlackMBR-016980, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-424059 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-38448
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-027259
Opened: 2026-10-19 19:54:36
Top score: 0.83