Steward case

CASE-001462

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

OpenCheckpointckpt-run-mvjj6udb-44654workflow paused, state held

Side-by-side comparison

Incoming CLM-427273 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-427273incoming	#1MBR-033849Walter Murray 0.831 rec. Best evidence: NameDate of birth
Name	Walter Murray	Walter Murray
Date of birth	1990-02-28 19900228	1990-02-28
Member ID	— NULL	UHC-27936-70
SSN	— •••-••-N/A	•••-••-2984
Phone	— -	4414981744
Email	— NULL	walter.murray@outlook.com
Address	2846 Ridge Rd	—
City / state / ZIP	San Diego, CA, 92150	—
Group	— NULL	GRP-4398
Plan	—	OPTIONS-PPO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-033849Walter Murray0.83

Matched against ENR-135754, 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

ENRENR-135754Walter Murray1990-02-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55561f77c354
Escalated CLM-427273, top score 0.83, candidates MBR-033849

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 Walter MurrayMBR-033849, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-427273 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-44654
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030138
Opened: 2026-10-22 12:43:43
Top score: 0.83