Steward case

CASE-002443

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

OpenCheckpointckpt-run-mvfoap9e-91448workflow paused, state held

Side-by-side comparison

Incoming CLM-401152 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-401152incoming	#1MBR-033246Deborah Domynguez 0.832 rec. Best evidence: NameDate of birth
Name	Deborah A Dominguez	Deborah Domynguez
Date of birth	1997-08-06	1997-08-06
Member ID	— null	UHC-62481-83
SSN	— •••-••-N/A	•••-••-2325
Phone	— UNKNOWN	9765930012
Email	—	—
Address	— NULL	8593 Canyon Rd
City / state / ZIP	— UNKNOWN, NULL,	Phoenix, AZ, 85049
Group	—	GRP-8144
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	CLM1 record	ENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-033246Deborah Domynguez0.83

Matched against ENR-101486, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-101486Deborah Domynguez1997-08-06Rule 0.99
CLMCLM-401151Deborah Dominguez1997-08-06Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39871be4a6c4
Escalated CLM-401152, top score 0.83, candidates MBR-033246

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 Deborah DomynguezMBR-033246, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-401152 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-91448
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045047
Opened: 2026-10-19 19:54:36
Top score: 0.83