Steward case

CASE-003389

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

OpenCheckpointckpt-run-mvjj6udb-42610workflow paused, state held

Side-by-side comparison

Incoming CLM-416434 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-416434incoming	#1MBR-035159Ray Lynch 0.832 rec. Best evidence: NameDate of birth
Name	Ray Lynch Lynch, Ray	Ray Lynch
Date of birth	2004-11-18	2004-11-18
Member ID	— N/A	UHC-59681-48
SSN	— •••-••--	•••-••-9954
Phone	—	8789221490
Email	— -	raymond.lynch28@icloud.com
Address	—	1709 Union St
City / state / ZIP	— null, -	Austin, TX, 78751
Group	— N/A	GRP-6738
Plan	SELECT-EPO	SELECT-EPO
Sources, records	CLM1 record	ENR ×1PRV ×12 records

Evidence detail

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

▶#1MBR-035159Ray Lynch0.83

Matched against ENR-121590, 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-121590Ray Lynch2004-11-18Rule 0.99
PRVPRV-24868Raymond Lynch2004-11-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:554f76acac34
Escalated CLM-416434, top score 0.83, candidates MBR-035159

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 Ray LynchMBR-035159, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-416434 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-42610
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029209
Opened: 2026-10-22 12:43:43
Top score: 0.83