Steward case

CASE-001636

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

OpenCheckpointckpt-run-mvfoap9e-6610workflow paused, state held

Side-by-side comparison

Incoming CLM-413973 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-413973incoming	#1MBR-008550Kenneth Gibson 0.834 rec. Best evidence: NameDate of birth
Name	Kennteh Gibson	Kenneth Gibson
Date of birth	1983-05-01 05/01/1983	1983-05-01
Member ID	— NULL	UHC-37529-99
SSN	— •••-••-NULL	•••-••-5694
Phone	— UNKNOWN	3448820472
Email	— -	kenneth.gibson@hotmail.com
Address	— UNKNOWN	9424 Central Ave # 543
City / state / ZIP	— , UNKNOWN	San Antonio, TX, 78266
Group	— N/A	GRP-5324
Plan	— NULL	OPTIONS-PPO
Sources, records	CLM1 record	ENR ×3TPA ×14 records

Evidence detail

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

▶#1MBR-008550Kenneth Gibson0.83

Matched against ENR-118270, 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-118270Kenneth Gibson1983-05-01Scored 0.99
TPATPA-56167Kenneth Gibbson1983-05-01Scored 0.99
ENRENR-118272Kenneth Gibson1983-05-01Scored 0.99
ENRENR-118271Kenneth Gibson1983-05-01Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:393bfe984053
Escalated CLM-413973, top score 0.83, candidates MBR-008550

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 Kenneth GibsonMBR-008550, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-413973 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-6610
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-006065
Opened: 2026-10-19 19:54:36
Top score: 0.83