Steward case

CASE-002792

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

OpenCheckpointckpt-run-mvjj6udb-85653workflow paused, state held

Side-by-side comparison

Incoming CLM-410482 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-410482incoming	#1MBR-013092Sean Bishop 0.833 rec. Best evidence: NameDate of birth
Name	Sean Bishop Bishop, Sean	Sean Z Bishop
Date of birth	1972-02-13	1972-02-13
Member ID	— null	UHC-26339-90
SSN	—	•••-••-6228
Phone	—	3277683915
Email	— UNKNOWN	sean.bishop87@gmail.com
Address	— -	1837 Grand Ave
City / state / ZIP	— , NULL	Los Angeles, CA, 90082
Group	GRP-6098	GRP-6098
Plan	—	MEDICARE-ADV-B
Sources, records	CLM1 record	CLM ×1ENR ×1PRV ×13 records

Evidence detail

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

▶#1MBR-013092Sean Bishop0.83

Matched against CLM-410483, 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

CLMCLM-410483Sean Bishop1972-02-13Scored 1.00
ENRENR-113762Sean Bishop1972-02-13Rule 0.99
PRVPRV-23024Sean Bishop1972-02-13Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55044358db43
Escalated CLM-410482, top score 0.83, candidates MBR-013092

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 Sean BishopMBR-013092, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-410482 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-85653
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-043703
Opened: 2026-10-22 12:43:43
Top score: 0.83