Steward case

CASE-002908

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

OpenCheckpointckpt-run-mvjj6udb-33490workflow paused, state held

Side-by-side comparison

Incoming CLM-407449 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-407449incoming	#1MBR-035064Jordan Parker 0.831 rec. Best evidence: NameDate of birth
Name	Jordan Parker	Jordan E Parker
Date of birth	1983-05-25 05/25/83	1983-05-25
Member ID	—	UHC-39090-46
SSN	—	•••-••-9337
Phone	—	—
Email	—	jordan.parker@aol.com
Address	— NULL	3636 Pine Dr
City / state / ZIP	— UNKNOWN	Scottsdale, AZ
Group	GRP-3725	GRP-3725
Plan	NAVIGATE-HMO	CORE-HMO
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-035064Jordan Parker0.83

Matched against ENR-109766, 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-109766Jordan Parker1983-05-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55229f0c105e
Escalated CLM-407449, top score 0.83, candidates MBR-035064

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 Jordan ParkerMBR-035064, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-407449 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-33490
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-024708
Opened: 2026-10-22 12:43:43
Top score: 0.83