Steward case

CASE-002810

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

OpenCheckpointckpt-run-mvjj6udb-70625workflow paused, state held

Side-by-side comparison

Incoming CLM-430658 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-430658incoming	#1MBR-003689Christian Gonzales 0.832 rec. Best evidence: NameDate of birth
Name	Chriistian Gonzales	Christian Gonzales
Date of birth	1965-07-03	1965-07-03
Member ID	—	UHC-94858-35
SSN	—	•••-••-5324
Phone	— null	7919397589
Email	— -	christian.gonzales29@yahoo.com
Address	—	457 Park Pl
City / state / ZIP	— -, null, -	Las Vegas, NV, 89119
Group	— UNKNOWN	GRP-1267
Plan	—	CHOICE-PLUS-PPO
Sources, records	CLM1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-003689Christian Gonzales0.83

Matched against ENR-140253, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-140252Christian Gonzaes1965-07-03Rule 0.99
ENRENR-140253Christian Gonzales1965-07-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:553039c9b3c4
Escalated CLM-430658, top score 0.83, candidates MBR-003689

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 Christian GonzalesMBR-003689, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-430658 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-70625
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039707
Opened: 2026-10-22 12:43:43
Top score: 0.83