Steward case

CASE-002934

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

OpenCheckpointckpt-run-mvjj6udb-52717workflow paused, state held

Side-by-side comparison

Incoming CLM-405021 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-405021incoming	#1MBR-014473Camila Cook 0.831 rec. Best evidence: NameDate of birth
Name	Camila V Cook CAMILA V. COOK	Camila V Cook
Date of birth	1965-08-06 06-08-1965	1965-08-06
Member ID	—	UHC-69807-18
SSN	—	•••-••-8411
Phone	— N/A	6505218551
Email	— -	—
Address	— -	5067 Indian School Rd
City / state / ZIP	— NULL	San Diego, CA, 92114
Group	GRP-5563	GRP-5563
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B
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-014473Camila Cook0.83

Matched against ENR-106619, 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-106619Camila Cook1965-08-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:557ddd8fd1f1
Escalated CLM-405021, top score 0.83, candidates MBR-014473

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 Camila CookMBR-014473, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-405021 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-52717
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-033481
Opened: 2026-10-22 12:43:43
Top score: 0.83