Steward case

CASE-004044

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

OpenCheckpointckpt-run-mvfoap9e-73127workflow paused, state held

Side-by-side comparison

Incoming CLM-420912 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-420912incoming	#1MBR-031710Megan Young 0.832 rec. Best evidence: NameDate of birth
Name	Megan Young	Megan U Young
Date of birth	1948-12-18 18-12-1948	1948-12-18
Member ID	— -	UHC-21896-85
SSN	—	•••-••-6881
Phone	— -	7185716491
Email	— UNKNOWN	megan.young43@outlook.com
Address	— null	2273 Park Pl
City / state / ZIP	— NULL, N/A, NULL	Glendale, AZ, 85302
Group	GRP-6611	GRP-6611
Plan	— -	OPTIONS-PPO
Sources, records	CLM1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-031710Megan Young0.83

Matched against ENR-127494, 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-127494Megan Young1948-12-18Rule 0.99
ENRENR-127495Megan Young1948-12-18Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:394c4fcdf1a8
Escalated CLM-420912, top score 0.83, candidates MBR-031710

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 Megan YoungMBR-031710, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-420912 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-73127
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-040460
Opened: 2026-10-19 19:54:36
Top score: 0.83