Steward case

CASE-002572

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

OpenCheckpointckpt-run-mvfoap9e-82767workflow paused, state held

Side-by-side comparison

Incoming CLM-419883 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-419883incoming	#1MBR-011281Christopher Bishop 0.831 rec. Best evidence: NameDate of birth
Name	Chris Bishop	Christopher Bishop
Date of birth	1981-09-28 19810928	1981-09-28
Member ID	UHC-37211-39	—
SSN	•••-••-3602	—
Phone	— N/A	7563258032
Email	— null	—
Address	— null	9509 Forest Ave
City / state / ZIP	— null, UNKNOWN	Houston, TX, 77078
Group	GRP-0633	—
Plan	— NULL	—
Sources, records	CLM1 record	PRV ×11 record

Evidence detail

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

▶#1MBR-011281Christopher Bishop0.83

Matched against PRV-25904, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.95	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

PRVPRV-25904Christopher Bishop1981-09-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39d98b4f626a
Escalated CLM-419883, top score 0.83, candidates MBR-011281

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 Christopher BishopMBR-011281, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-419883 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-82767
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043014
Opened: 2026-10-19 19:54:36
Top score: 0.83