Steward case

CASE-003150

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

OpenCheckpointckpt-run-mvjj6udb-67500workflow paused, state held

Side-by-side comparison

Incoming CLM-409559 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-409559incoming	#1MBR-016608Andrew Bennett 0.834 rec. Best evidence: NameDate of birth
Name	Andrew Bennett	Andrew L Bennett
Date of birth	1959-07-03 Jul 3, 1959	1959-07-03
Member ID	— null	UHC-25240-08
SSN	—	•••-••-0068
Phone	— N/A	3412037316
Email	— -	andrew.bennett6@hotmail.com
Address	—	7099 Cedar Ln
City / state / ZIP	— -	Las Vegas, NV
Group	GRP-8077	GRP-8077
Plan	— NULL	SELECT-EPO
Sources, records	CLM1 record	PRV ×1TPA ×1ENR ×1CLM ×14 records

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-016608Andrew Bennett0.83

Matched against PRV-22793, 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

PRVPRV-22793Andrew Bennett1959-07-03Scored 1.00
TPATPA-54161Andrew Bennett1959-07-03Scored 1.00
ENRENR-112600Andrew Bennett1959-07-03Scored 1.00
CLMCLM-409560Andrew Bennett1959-07-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5559722e8e44
Escalated CLM-409559, top score 0.83, candidates MBR-016608

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 Andrew BennettMBR-016608, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-409559 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-67500
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038745
Opened: 2026-10-22 12:43:43
Top score: 0.83