Steward case

CASE-001188

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

OpenCheckpointckpt-run-mvjj6udb-54236workflow paused, state held

Side-by-side comparison

Incoming CLM-410458 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-410458incoming	#1MBR-038433Rachel Scott 0.832 rec. Best evidence: NameDate of birth
Name	Rachle R Scott	Rachel R Scott
Date of birth	1953-01-23	1953-01-23
Member ID	— UNKNOWN	UHC-97354-60
SSN	— •••-••-UNKNOWN	•••-••-0057
Phone	— N/A	3655774886
Email	— -	rachel.scott@outlook.com
Address	5023 Mesa Dr 5023 Mesa Drive	5510 Highland Ave
City / state / ZIP	Eden Prairie, MN, 55356	Glendale, AZ, 85392
Group	GRP-3516	GRP-3516
Plan	— null	OPTIONS-PPO
Sources, records	CLM1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-038433Rachel Scott0.83

Matched against ENR-113738, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-113739Rachel Scott1953-01-23Rule 0.99
ENRENR-113738Rachel Scott1953-01-23Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55b0cefcdad2
Escalated CLM-410458, top score 0.83, candidates MBR-038433

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 Rachel ScottMBR-038433, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-410458 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-54236
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034084
Opened: 2026-10-22 12:43:43
Top score: 0.83