Steward case

CASE-001285

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

OpenCheckpointckpt-run-mvfoap9e-62849workflow paused, state held

Side-by-side comparison

Incoming CLM-414070 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-414070incoming	#1MBR-043676Jordan Jenkins 0.832 rec. Best evidence: NameDate of birth	#2MBR-024924Justin Jenkins 0.674 rec. Best evidence: none ≥ 0.90
Name	Jordan Jenkins	Jordan Jenkins	Justin R Jenkins
Date of birth	1957-12-17	1957-12-17	1957-12-15
Member ID	— UNKNOWN	UHC-11742-65	UHC-35967-43
SSN	— •••-••--	—	•••-••-2121
Phone	— 3164513	5063164513	5577874542
Email	— -	—	justin.jenkins@icloud.com
Address	—	4464 Meadow Ln	9632 Palm Dr
City / state / ZIP	— UNKNOWN, UNKNOWN , UNKNOWN	Nashville, TN	Scottsdale, AZ, 85250
Group	GRP-1711	GRP-1711	GRP-0830
Plan	—	CORE-HMO	SELECT-EPO
Sources, records	CLM1 record	PRV ×1ENR ×12 records	CLM ×2ENR ×24 records

Evidence detail

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

▶#1MBR-043676Jordan Jenkins0.83

Matched against PRV-24086, 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

PRVPRV-24086Jordan Jenkins1957-12-17Rule 0.99
ENRENR-118438Jordan Jenkins1957-12-17Rule 0.99

▶#2MBR-024924Justin Jenkins0.67

Matched against CLM-416197, 2 fields compared, weighted score 0.670

Field	Similarity	Weight	Share	Note
Name	0.84	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

CLMCLM-416197Justin Jenkins1957-12-15Scored 1.00
CLMCLM-416198Justin Jenkins1957-12-15Rule 0.99
ENRENR-121327Justin Jenkins1957-12-15Scored 1.00
ENRENR-121328Justin Jenkins1957-12-15Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:396dca2404e9
Escalated CLM-414070, top score 0.83, candidates MBR-043676, MBR-024924

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 Jordan JenkinsMBR-043676, score 0.83, 2 recordsLinkLink to Justin JenkinsMBR-024924, score 0.67, 4 recordsLinkConfirm as a distinct identityCLM-414070 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-62849
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-037181
Opened: 2026-10-19 19:54:36
Top score: 0.83