Steward case

CASE-003345

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

OpenCheckpointckpt-run-mvjj6udb-46025workflow paused, state held

Side-by-side comparison

Incoming CLM-413400 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-413400incoming	#1MBR-019249Lauren Shaw 0.834 rec. Best evidence: NameDate of birth
Name	Lauren Shaw	Lauren H Shaw
Date of birth	1997-08-15	1997-08-15
Member ID	—	UHC-70188-66
SSN	— •••-••--	—
Phone	—	6014169084
Email	— null	—
Address	—	2823 Spring St
City / state / ZIP	— NULL, N/A, -	Los Angeles, CA, 90095
Group	— N/A	GRP-4479
Plan	OPTIONS-PPO	—
Sources, records	CLM1 record	PRV ×2TPA ×1CLM ×14 records

Evidence detail

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

▶#1MBR-019249Lauren Shaw0.83

Matched against PRV-23893, 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-23893Lauren Shaw1997-08-15Scored 0.99
TPATPA-55895Lauern Shaw1997-08-15Scored 0.99
CLMCLM-413401Lauren Shaw1997-08-15Rule 0.99
PRVPRV-23892Lauren Shaw1997-08-15Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55ba10eb3c9c
Escalated CLM-413400, top score 0.83, candidates MBR-019249

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 Lauren ShawMBR-019249, score 0.83, 4 recordsLinkConfirm as a distinct identityCLM-413400 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-46025
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-030757
Opened: 2026-10-22 12:43:43
Top score: 0.83