Steward case

CASE-003702

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

OpenCheckpointckpt-run-mvfoap9e-71467workflow paused, state held

Side-by-side comparison

Incoming CLM-418904 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-418904incoming	#1MBR-008096Mei Stevens 0.832 rec. Best evidence: NameDate of birth
Name	Mei J Stevens MEI J. STEVENS	Mei J Stevens
Date of birth	1990-07-27 19900727	1990-07-27
Member ID	— -	UHC-83269-31
SSN	—	•••-••-7044
Phone	— UNKNOWN	2507684229
Email	— -	mei.stevens67@outlook.com
Address	— N/A	7727 Highland Ave
City / state / ZIP	— -, -	Glendale, AZ, 85383
Group	— -	GRP-6168
Plan	— null	OPTIONS-PPO
Sources, records	CLM1 record	PRV ×1ENR ×12 records

Evidence detail

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

▶#1MBR-008096Mei Stevens0.83

Matched against ENR-124903, 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-25632Mei StevensScored 1.00
ENRENR-124903Mei Stevens1990-07-27Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39290733543e
Escalated CLM-418904, top score 0.83, candidates MBR-008096

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 Mei StevensMBR-008096, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-418904 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-mvfoap9e-71467
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-039959
Opened: 2026-10-19 19:54:36
Top score: 0.83