Steward case

CASE-003582

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

OpenCheckpointckpt-run-mvjj6udb-30195workflow paused, state held

Side-by-side comparison

Incoming CLM-415075 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-415075incoming	#1MBR-031616Janet Lawson 0.831 rec. Best evidence: NameDate of birth
Name	Janet Lawson	Janet Lawson
Date of birth	1984-11-18	1984-11-18
Member ID	— null	UHC-13690-62
SSN	— •••-••-NULL	•••-••-4973
Phone	— -	5126694176
Email	—	janet.lawson90@gmail.com
Address	— -	6354 Park Pl
City / state / ZIP	— -, UNKNOWN	Seattle, WA, 98159
Group	— null	GRP-7489
Plan	MEDICARE-ADV-B	NAVIGATE-HMO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-031616Janet Lawson0.83

Matched against ENR-119852, 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-119852Janet Lawson1984-11-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:5567e59d6fac
Escalated CLM-415075, top score 0.83, candidates MBR-031616

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 Janet LawsonMBR-031616, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-415075 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-30195
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-022864
Opened: 2026-10-22 12:43:43
Top score: 0.83