Steward case

CASE-001641

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

OpenCheckpointckpt-run-mvjj6udb-67377workflow paused, state held

Side-by-side comparison

Incoming CLM-400115 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-400115incoming	#1MBR-040108Samuel Reyes 0.831 rec. Best evidence: NameDate of birth
Name	Samuel A Reyes	Samuel A Reyes
Date of birth	1942-09-26	1942-09-26
Member ID	— null	UHC-96397-53
SSN	— •••-••-UNKNOWN	•••-••-4522
Phone	9112602079 +1 911 260 2079	—
Email	— N/A	samuel.reyes@gmail.com
Address	— null	7713 Park Pl
City / state / ZIP	— null	Eden Prairie, MN
Group	GRP-3770	GRP-3770
Plan	CORE-HMO	CORE-HMO
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-040108Samuel Reyes0.83

Matched against ENR-100165, 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-100165Samuel Reyes1942-09-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5550a9db51b1
Escalated CLM-400115, top score 0.83, candidates MBR-040108

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 Samuel ReyesMBR-040108, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-400115 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-67377
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038713
Opened: 2026-10-22 12:43:43
Top score: 0.83