Steward case

CASE-003544

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

OpenCheckpointckpt-run-mvjj6udb-59374workflow paused, state held

Side-by-side comparison

Incoming CLM-421813 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-421813incoming	#1MBR-041109Camila Lawrence 0.831 rec. Best evidence: NameDate of birth
Name	Camila Lawrence	Camila Lawrence
Date of birth	1967-10-12	1967-10-12
Member ID	—	—
SSN	— •••-••-UNKNOWN	—
Phone	— -	5237219460
Email	—	—
Address	6983 Grand Ave Apt 8	—
City / state / ZIP	Sacramento, CA Sacramento, ca, null	—
Group	— N/A	—
Plan	CHOICE-PLUS-PPO	—
Sources, records	CLM1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-041109Camila Lawrence0.83

Matched against TPA-59579, 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-59579Camila Lawrence1967-10-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559ccf1196cc
Escalated CLM-421813, top score 0.83, candidates MBR-041109

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 Camila LawrenceMBR-041109, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-421813 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-59374
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035996
Opened: 2026-10-22 12:43:43
Top score: 0.83