Steward case

CASE-002930

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

OpenCheckpointckpt-run-mvjj6udb-56443workflow paused, state held

Side-by-side comparison

Incoming CLM-413036 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-413036incoming	#1MBR-024816Michael George 0.832 rec. Best evidence: NameDate of birth
Name	Michael George	Michael U George
Date of birth	1997-12-10 12/10/1997	1997-12-10
Member ID	— UNKNOWN	UHC-99535-98
SSN	—	•••-••-4738
Phone	—	6969218894
Email	— NULL	michael.george@icloud.com
Address	— -	499 Sunset Blvd
City / state / ZIP	— NULL, N/A, UNKNOWN	Los Angeles, CA, 90091
Group	— null	GRP-3989
Plan	CORE-HMO	CORE-HMO
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-024816Michael George0.83

Matched against ENR-117104, 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-117104Michael George1997-12-10Rule 0.99
ENRENR-117103Michael George1997-12-10Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551ccaeef59d
Escalated CLM-413036, top score 0.83, candidates MBR-024816

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 Michael GeorgeMBR-024816, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-413036 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-56443
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034908
Opened: 2026-10-22 12:43:43
Top score: 0.83