Steward case

CASE-003932

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

OpenCheckpointckpt-run-mvfoap9e-42683workflow paused, state held

Side-by-side comparison

Incoming CLM-416627 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-416627incoming	#1MBR-037670Christopher Bryant 0.831 rec. Best evidence: NameDate of birth
Name	Christopher Bryant	Christopher Bryant
Date of birth	1963-03-15	1963-03-15
Member ID	UHC-54205-35	—
SSN	—	—
Phone	2643400301 264-340-0301	—
Email	— N/A	christopher.bryant@aol.com
Address	5048 Indian School Rd	—
City / state / ZIP	Las Vegas, NV, 89188	—
Group	—	—
Plan	—	SELECT-EPO
Sources, records	CLM1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-037670Christopher Bryant0.83

Matched against CLM-416626, 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

CLMCLM-416626Christopher Bryant1963-03-15Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3949910e1c3d
Escalated CLM-416627, top score 0.83, candidates MBR-037670

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 Christopher BryantMBR-037670, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-416627 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-42683
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-029242
Opened: 2026-10-19 19:54:36
Top score: 0.83