Steward case

CASE-002720

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

OpenCheckpointckpt-run-mvfoap9e-90861workflow paused, state held

Side-by-side comparison

Incoming CLM-426906 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-426906incoming	#1MBR-045411Aaron Vazquez 0.831 rec. Best evidence: NameDate of birth
Name	Aaron Vazquez	Aaron K Vazquez
Date of birth	2004-03-06 Mar 6, 2004	2004-03-06
Member ID	— NULL	UHC-28889-32
SSN	— •••-••-UNKNOWN	•••-••-0670
Phone	— NULL	6893100538
Email	— UNKNOWN	—
Address	—	1357 Maple Ave
City / state / ZIP	— -	Columbus, OH, 43230
Group	GRP-8387	GRP-8387
Plan	— N/A	SELECT-EPO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-045411Aaron Vazquez0.83

Matched against ENR-135292, 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-135292Aaron Vazquez2004-03-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39159ca2a259
Escalated CLM-426906, top score 0.83, candidates MBR-045411

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 Aaron VazquezMBR-045411, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-426906 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-90861
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044907
Opened: 2026-10-19 19:54:36
Top score: 0.83