Steward case

CASE-002869

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

OpenCheckpointckpt-run-mvjj6udb-79152workflow paused, state held

Side-by-side comparison

Incoming CLM-402960 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-402960incoming	#1MBR-034866Christian Meidna 0.831 rec. Best evidence: NameDate of birth
Name	Christian T Medina	Christian T Meidna
Date of birth	2006-09-17	2006-09-17
Member ID	— N/A	UHC-38131-31
SSN	•••-••-6651	—
Phone	4824303501	—
Email	— null	christian.medina@proton.me
Address	— UNKNOWN	7791 Pine Dr
City / state / ZIP	— NULL, NULL	Denver, CO
Group	GRP-4992	GRP-4992
Plan	SELECT-EPO	MEDICARE-ADV-A
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-034866Christian Meidna0.83

Matched against ENR-103836, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-103836Christian Meidna2006-09-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d402374614
Escalated CLM-402960, top score 0.83, candidates MBR-034866

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 MeidnaMBR-034866, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-402960 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-79152
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-042083
Opened: 2026-10-22 12:43:43
Top score: 0.83