Steward case

CASE-001656

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

OpenCheckpointckpt-run-mvfoap9e-96073workflow paused, state held

Side-by-side comparison

Incoming CLM-414883 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-414883incoming	#1MBR-006160Dennis Murphy 0.833 rec. Best evidence: NameDate of birth
Name	Dennis Murphy	Dennis H Murphy
Date of birth	1962-08-12	1962-08-12
Member ID	— UNKNOWN	UHC-72122-15
SSN	— •••-••--	•••-••-9487
Phone	— NULL	3272899178
Email	—	dennis.murphy83@aol.com
Address	— null	1093 Baseline Rd # 643
City / state / ZIP	— NULL	Plano, TX, 75094
Group	GRP-1348	GRP-1348
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	CLM1 record	PRV ×1ENR ×23 records

Evidence detail

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

▶#1MBR-006160Dennis Murphy0.83

Matched against PRV-24366, 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

PRVPRV-24366Dennis Murphy1962-08-12Scored 1.00
ENRENR-119575Dennis Murphy1962-08-12Rule 0.99
ENRENR-119574Dennis Murphy1962-08-12Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f82a72dbac
Escalated CLM-414883, top score 0.83, candidates MBR-006160

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 Dennis MurphyMBR-006160, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-414883 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-96073
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046045
Opened: 2026-10-19 19:54:36
Top score: 0.83