Steward case

CASE-003618

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

OpenCheckpointckpt-run-mvjj6udb-61627workflow paused, state held

Side-by-side comparison

Incoming CLM-422560 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-422560incoming	#1MBR-023367Larry Foster 0.831 rec. Best evidence: NameDate of birth
Name	Larry Foster Foster, Larry	Larry Foster
Date of birth	1965-06-28 06/28/65	1965-06-28
Member ID	— UNKNOWN	UHC-28714-88
SSN	—	•••-••-6038
Phone	—	5744222649
Email	— UNKNOWN	larry.foster@gmail.com
Address	4669 Sunset Blvd 4669 SUNSET BOULEVARD	—
City / state / ZIP	Tucson, AZ, 85733	—
Group	—	GRP-6175
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
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-023367Larry Foster0.83

Matched against ENR-129557, 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-129557Larry Foster1965-06-28Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55977920372e
Escalated CLM-422560, top score 0.83, candidates MBR-023367

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 Larry FosterMBR-023367, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-422560 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-61627
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-036758
Opened: 2026-10-22 12:43:43
Top score: 0.83