Steward case

CASE-001418

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

OpenCheckpointckpt-run-mvfoap9e-77149workflow paused, state held

Side-by-side comparison

Incoming CLM-432575 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-432575incoming	#1MBR-016818Melissa Allen 0.835 rec. Best evidence: NameDate of birth
Name	Melissa R Allen	Melissa R Allen
Date of birth	1954-02-25	1954-02-25
Member ID	— UNKNOWN	UHC-41301-70
SSN	— •••-••-UNKNOWN	•••-••-1225
Phone	— null	8376521130
Email	—	melissa.allen@proton.me
Address	—	9662 Main St Apt 12
City / state / ZIP	— N/A, -	Chandler, AZ, 85284
Group	—	GRP-0120
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	CLM1 record	CLM ×3PRV ×1ENR ×15 records

Evidence detail

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

▶#1MBR-016818Melissa Allen0.83

Matched against CLM-432578, 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-432578Melissa Allen1954-02-25Scored 1.00
CLMCLM-432577Melissa Allen1954-02-25Scored 1.00
PRVPRV-29520Melissa Allen1954-02-25Scored 1.00
CLMCLM-432576Melissa Alen1954-02-25Rule 0.99
ENRENR-142766Melissa Allen1954-02-25Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d6e6bcb128
Escalated CLM-432575, top score 0.83, candidates MBR-016818

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 Melissa AllenMBR-016818, score 0.83, 5 recordsLinkConfirm as a distinct identityCLM-432575 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-77149
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-041558
Opened: 2026-10-19 19:54:36
Top score: 0.83