Steward case

CASE-002433

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

OpenCheckpointckpt-run-mvjj6udb-57249workflow paused, state held

Side-by-side comparison

Incoming CLM-429870 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-429870incoming	#1MBR-017712Austin Contreras 0.834 rec. Best evidence: NameDate of birth
Name	Austin Contreras	Austin Contreras
Date of birth	1941-12-19	1941-12-19
Member ID	— NULL	UHC-72120-49
SSN	— •••-••-NULL	•••-••-1341
Phone	— NULL	2887922714
Email	— N/A	austin.contreras77@aol.com
Address	— NULL	7460 Canyon Rd
City / state / ZIP	— -, null	San Diego, CA
Group	—	GRP-2375
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×1PRV ×2CLM ×14 records

Evidence detail

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

▶#1MBR-017712Austin Contreras0.83

Matched against ENR-139167, 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-139167Austin Contreras1941-12-19Rule 0.99
PRVPRV-28733Austin Contreras1941-12-19Rule 0.99
PRVPRV-28734Austin Contreras1941-12-19Scored 1.00
CLMCLM-429869Austin Contreras1941-12-19Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55a649e98770
Escalated CLM-429870, top score 0.83, candidates MBR-017712

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 Austin ContrerasMBR-017712, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-429870 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-57249
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035221
Opened: 2026-10-22 12:43:43
Top score: 0.83