Steward case

CASE-001744

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

OpenCheckpointckpt-run-mvfoap9e-24673workflow paused, state held

Side-by-side comparison

Incoming CLM-432812 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-432812incoming	#1MBR-018636Valentina Jacobs 0.835 rec. Best evidence: NameDate of birth
Name	Valentina H Jacobs	Valentina H Jacobs
Date of birth	1974-08-06	1974-08-06
Member ID	— -	UHC-49399-41
SSN	— •••-••-UNKNOWN	•••-••-1252
Phone	— UNKNOWN	8957016616
Email	—	valentina.jacobs22@proton.me
Address	— null	7801 Spring St
City / state / ZIP	—	Las Vegas, NV, 89133
Group	— N/A	GRP-1739
Plan	— UNKNOWN	CORE-HMO
Sources, records	CLM1 record	PRV ×1CLM ×2TPA ×1ENR ×15 records

Evidence detail

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

▶#1MBR-018636Valentina Jacobs0.83

Matched against PRV-29588, 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

PRVPRV-29588Valentiina Jacobs1974-08-06Scored 1.00
CLMCLM-432811Valentina Jacobs1974-08-06Scored 1.00
TPATPA-64466Valentina Jacobs1974-08-06Scored 1.00
ENRENR-143079Valentina Jacobs1974-08-06Scored 1.00
CLMCLM-432813Valentina Jacobs1974-08-06Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39b67d0c0182
Escalated CLM-432812, top score 0.83, candidates MBR-018636

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 Valentina JacobsMBR-018636, score 0.83, 5 recordsLinkConfirm as a distinct identityCLM-432812 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-24673
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-019529
Opened: 2026-10-19 19:54:36
Top score: 0.83