Steward case

CASE-002228

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

OpenCheckpointckpt-run-mvjj6udb-70785workflow paused, state held

Side-by-side comparison

Incoming CLM-406383 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-406383incoming	#1MBR-028379Vincent Jenkins 0.833 rec. Best evidence: NameDate of birth
Name	Vincent Jenkins	Vincent R Jenkins
Date of birth	1960-10-26 26-10-1960	1960-10-26
Member ID	— N/A	UHC-91130-49
SSN	— •••-••-UNKNOWN	•••-••-7036
Phone	—	5849638809
Email	— UNKNOWN	vincent.jenkins1@icloud.com
Address	—	789 Oak St
City / state / ZIP	— UNKNOWN, null, -	Tampa, FL
Group	GRP-3357	GRP-3357
Plan	SELECT-EPO	SELECT-EPO
Sources, records	CLM1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-028379Vincent Jenkins0.83

Matched against ENR-108379, 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-108379Vincent Jenkins1960-10-26Scored 1.00
CLMCLM-406382Vincent Jenkins1960-10-26Scored 1.00
CLMCLM-406384Vincent Jenkins1960-10-26Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55e5a25f80d3
Escalated CLM-406383, top score 0.83, candidates MBR-028379

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 Vincent JenkinsMBR-028379, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-406383 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-70785
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039761
Opened: 2026-10-22 12:43:43
Top score: 0.83