Steward case

CASE-004007

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

OpenCheckpointckpt-run-mvfoap9e-94904workflow paused, state held

Side-by-side comparison

Incoming CLM-423244 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-423244incoming	#1MBR-030868Kyle Harper 0.833 rec. Best evidence: NameDate of birth
Name	Kyle Harper	Kyle X Harper
Date of birth	1997-08-03	1997-08-03
Member ID	— N/A	UHC-68942-57
SSN	— •••-••-NULL	•••-••-8175
Phone	—	2679801331
Email	—	kyle.harper94@hotmail.com
Address	— NULL	1435 Jefferson Ave Apt 25
City / state / ZIP	— null	Gilbert, AZ, 85294
Group	— null	GRP-0717
Plan	—	OPTIONS-PPO
Sources, records	CLM1 record	ENR ×2CLM ×13 records

Evidence detail

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

▶#1MBR-030868Kyle Harper0.83

Matched against ENR-130396, 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-130396Kyle Harper1997-08-03Rule 0.99
CLMCLM-423243Kyle Harper1997-08-03Rule 0.99
ENRENR-130397Klye Harper1997-08-03Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3931aa827169
Escalated CLM-423244, top score 0.83, candidates MBR-030868

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 Kyle HarperMBR-030868, score 0.83, 3 recordsLinkConfirm as a distinct identityCLM-423244 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-94904
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045795
Opened: 2026-10-19 19:54:36
Top score: 0.83