Steward case

CASE-003335

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

OpenCheckpointckpt-run-mvjj6udb-60403workflow paused, state held

Side-by-side comparison

Incoming CLM-411477 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-411477incoming	#1MBR-019069Christina Maldonado 0.832 rec. Best evidence: NameDate of birth
Name	Christina Maldonado	Christina O Maldonado
Date of birth	1957-06-20	1957-06-20
Member ID	UHC-02409-52	—
SSN	•••-••-6760	—
Phone	— NULL	3633956290
Email	— UNKNOWN	—
Address	— null	8246 Valley View Dr
City / state / ZIP	— null, -	Eden Prairie, MN, 55379
Group	GRP-5251	GRP-5251
Plan	MEDICARE-ADV-A	—
Sources, records	CLM1 record	TPA ×1PRV ×12 records

Evidence detail

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

▶#1MBR-019069Christina Maldonado0.83

Matched against TPA-55054, 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

TPATPA-55054Christina Maldonado1957-06-20Scored 1.00
PRVPRV-23305Christina Maldonado1957-06-20Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ebd2a6c0ba
Escalated CLM-411477, top score 0.83, candidates MBR-019069

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 Christina MaldonadoMBR-019069, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-411477 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-60403
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036359
Opened: 2026-10-22 12:43:43
Top score: 0.83