Steward case

CASE-003159

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

OpenCheckpointckpt-run-mvjj6udb-20365workflow paused, state held

Side-by-side comparison

Incoming CLM-431989 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-431989incoming	#1MBR-041075Austin Hansen 0.831 rec. Best evidence: NameDate of birth
Name	Austin Hansen	Austin Hansen
Date of birth	2002-05-16 05/16/2002	2002-05-16
Member ID	UHC-79692-72	—
SSN	— •••-••-null	•••-••-4242
Phone	— UNKNOWN	—
Email	— -	—
Address	—	9390 Lincoln Way
City / state / ZIP	— NULL	Minneapolis, MN, 55410
Group	GRP-7924	GRP-7924
Plan	MEDICARE-ADV-A	—
Sources, records	CLM1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-041075Austin Hansen0.83

Matched against CLM-431988, 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

CLMCLM-431988Austin Hansen2002-05-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55d90c2f7991
Escalated CLM-431989, top score 0.83, candidates MBR-041075

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 Austin HansenMBR-041075, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-431989 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-20365
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-016663
Opened: 2026-10-22 12:43:43
Top score: 0.83