Steward case

CASE-001798

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

OpenCheckpointckpt-run-mvfoap9e-37741workflow paused, state held

Side-by-side comparison

Incoming CLM-423380 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-423380incoming	#1MBR-033686Laura Alvarado 0.833 rec. Best evidence: NameDate of birth
Name	Laura Alvarado	Laura V Alvarado
Date of birth	1967-03-02	1967-03-02
Member ID	—	UHC-14487-86
SSN	— •••-••-N/A	•••-••-5863
Phone	—	4777190704
Email	—	—
Address	— N/A	8940 Church St
City / state / ZIP	— NULL, UNKNOWN	Houston, TX, 77084
Group	—	GRP-1293
Plan	—	OPTIONS-PPO
Sources, records	CLM1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-033686Laura Alvarado0.83

Matched against CLM-423379, 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

CLMCLM-423379Laura Alvarado1967-03-02Rule 0.99
ENRENR-130575Laura Alvarado1967-03-02Rule 0.99
CLMCLM-423381Laurra Alvarado1967-03-02Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:398d3dc6fe15
Escalated CLM-423380, top score 0.83, candidates MBR-033686

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 Laura AlvaradoMBR-033686, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-423380 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-37741
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026902
Opened: 2026-10-19 19:54:36
Top score: 0.83