Steward case

CASE-003750

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

OpenCheckpointckpt-run-mvjj6udb-67048workflow paused, state held

Side-by-side comparison

Incoming CLM-424943 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-424943incoming	#1MBR-025602Dylan Harper 0.832 rec. Best evidence: NameDate of birth
Name	Dylan Harper	Dylan Harper
Date of birth	1993-07-23	1993-07-23
Member ID	— N/A	UHC-06152-86
SSN	—	•••-••-0045
Phone	—	6382368727
Email	—	dylan.harper@icloud.com
Address	— UNKNOWN	2458 Palm Dr
City / state / ZIP	— NULL	Tampa, FL, 33643
Group	GRP-1528	GRP-1528
Plan	—	CHOICE-PLUS-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-025602Dylan Harper0.83

Matched against PRV-27320, 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-27320Dylan Harper1993-07-23Rule 0.99
ENRENR-132594Dylan Harper1993-07-23Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:555c67204670
Escalated CLM-424943, top score 0.83, candidates MBR-025602

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 Dylan HarperMBR-025602, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-424943 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-67048
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038607
Opened: 2026-10-22 12:43:43
Top score: 0.83