Steward case

CASE-002944

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

OpenCheckpointckpt-run-mvjj6udb-49098workflow paused, state held

Side-by-side comparison

Incoming CLM-418860 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-418860incoming	#1MBR-039131Abigail Garza 0.831 rec. Best evidence: NameDate of birth
Name	Abigail L Garza	Abigail L Garza
Date of birth	1951-03-27	1951-03-27
Member ID	—	UHC-64005-11
SSN	•••-••-2609	—
Phone	— UNKNOWN	2142214848
Email	— UNKNOWN	abigail.garza@hotmail.com
Address	— N/A	8978 Ocean Ave
City / state / ZIP	— NULL, NULL	Columbus, OH, 43230
Group	— -	GRP-6885
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
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-039131Abigail Garza0.83

Matched against ENR-124828, 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-124828Abigail Garza1951-03-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559125eac6f9
Escalated CLM-418860, top score 0.83, candidates MBR-039131

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 Abigail GarzaMBR-039131, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-418860 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-49098
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-032084
Opened: 2026-10-22 12:43:43
Top score: 0.83