Steward case

CASE-002680

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

OpenCheckpointckpt-run-mvfoap9e-79810workflow paused, state held

Side-by-side comparison

Incoming CLM-421906 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-421906incoming	#1MBR-029156Stephanie Campbell 0.833 rec. Best evidence: NameDate of birth
Name	Stephanie Campbell	Stephanie B Campbell
Date of birth	1952-03-26 03/26/52	1952-03-26
Member ID	— UNKNOWN	UHC-60143-31
SSN	— •••-••-NULL	•••-••-5264
Phone	— -	6653742124
Email	—	stephanie.campbell48@outlook.com
Address	—	6703 River Rd
City / state / ZIP	— NULL	Denver, CO, 80255
Group	— NULL	GRP-2931
Plan	— UNKNOWN	OPTIONS-PPO
Sources, records	CLM1 record	TPA ×2ENR ×13 records

Evidence detail

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

▶#1MBR-029156Stephanie Campbell0.83

Matched against TPA-59620, 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

TPATPA-59620Stephanie Campbell1952-03-26Scored 1.00
TPATPA-59621Stephanie Campblel1952-03-26Rule 0.97
ENRENR-128708Stephanie Campbell1952-03-26Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:395c6d569da0
Escalated CLM-421906, top score 0.83, candidates MBR-029156

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 Stephanie CampbellMBR-029156, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-421906 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-79810
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042230
Opened: 2026-10-19 19:54:36
Top score: 0.83