Steward case

CASE-002232

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

OpenCheckpointckpt-run-mvjj6udb-10692workflow paused, state held

Side-by-side comparison

Incoming CLM-422811 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-422811incoming	#1MBR-021538Christina Burke 0.831 rec. Best evidence: NameDate of birth
Name	Christina H Burke	Christina Burke
Date of birth	2004-05-26 20040526	2004-05-26
Member ID	UHC-98836-19	—
SSN	— •••-••-UNKNOWN	•••-••-9548
Phone	—	4452934401
Email	— UNKNOWN	—
Address	7100 Highland Ave	—
City / state / ZIP	Charlotte, NC, 28298 Charlotte, NC , 28298	—
Group	—	GRP-8681
Plan	— null	CORE-HMO
Sources, records	CLM1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-021538Christina Burke0.83

Matched against CLM-422812, 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-422812Christina Burke2004-05-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55cd60711896
Escalated CLM-422811, top score 0.83, candidates MBR-021538

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 Christina BurkeMBR-021538, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-422811 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-10692
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-009460
Opened: 2026-10-22 12:43:43
Top score: 0.83