Steward case

CASE-001366

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

OpenCheckpointckpt-run-mvjj6udb-31580workflow paused, state held

Side-by-side comparison

Incoming CLM-425948 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-425948incoming	#1MBR-038157Virginia Dominguez 0.832 rec. Best evidence: NameDate of birth
Name	Virginia Dominguez	Virginia Dominguez
Date of birth	1971-12-21	1971-12-21
Member ID	— null	UHC-08839-40
SSN	•••-••-7384	—
Phone	— N/A	5657129087
Email	— -	—
Address	— null	—
City / state / ZIP	— NULL , -, UNKNOWN	—
Group	— N/A	—
Plan	CORE-HMO	—
Sources, records	CLM1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-038157Virginia Dominguez0.83

Matched against CLM-425950, 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-425950Virginia Dominguez1971-12-21Rule 0.99
CLMCLM-425949Virginia Dominguez1971-12-21Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55cd35c45a76
Escalated CLM-425948, top score 0.83, candidates MBR-038157

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 Virginia DominguezMBR-038157, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-425948 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-31580
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023646
Opened: 2026-10-22 12:43:43
Top score: 0.83