Steward case

CASE-003831

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

OpenCheckpointckpt-run-mvfoap9e-98353workflow paused, state held

Side-by-side comparison

Incoming CLM-428065 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-428065incoming	#1MBR-029423Jason Hunt 0.833 rec. Best evidence: NameDate of birth
Name	Jason Hunt	Jason Hunt
Date of birth	1963-12-08 Dec 8, 1963	1963-12-08
Member ID	—	UHC-16244-46
SSN	— •••-••-null	•••-••-8600
Phone	—	5487844886
Email	— N/A	jason.hunt@icloud.com
Address	— UNKNOWN	3113 Park Pl
City / state / ZIP	— NULL, null	Tempe, AZ, 85216
Group	GRP-1989	GRP-1989
Plan	OPTIONS-PPO	OPTIONS-PPO
Sources, records	CLM1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-029423Jason Hunt0.83

Matched against ENR-136799, 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-136799Jason Hunt1963-12-08Rule 0.99
CLMCLM-428066Jasun Hunt1963-12-08Rule 0.99
CLMCLM-428067Jason Hunt1963-12-08Rule 0.97

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:390657d03dcf
Escalated CLM-428065, top score 0.83, candidates MBR-029423

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 Jason HuntMBR-029423, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-428065 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-98353
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046529
Opened: 2026-10-19 19:54:36
Top score: 0.83