Steward case

CASE-004086

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

OpenCheckpointckpt-run-mvfoap9e-57677workflow paused, state held

Side-by-side comparison

Incoming CLM-429139 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-429139incoming	#1MBR-045096Fatima Payne 0.831 rec. Best evidence: NameDate of birth
Name	Fatima Payne	Fatima Z Payne
Date of birth	1984-11-02	1984-11-02
Member ID	— NULL	UHC-28122-89
SSN	•••-••-5700	—
Phone	— 5887822	—
Email	—	fatima.payne95@proton.me
Address	—	5792 Forest Ave
City / state / ZIP	— N/A, UNKNOWN	Charlotte, NC, 28231
Group	— UNKNOWN	GRP-7225
Plan	CHOICE-PLUS-PPO	CHOICE-PLUS-PPO
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-045096Fatima Payne0.83

Matched against ENR-138207, 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-138207Fatima Payne1984-11-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39636b049466
Escalated CLM-429139, top score 0.83, candidates MBR-045096

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 Fatima PayneMBR-045096, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-429139 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-57677
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035383
Opened: 2026-10-19 19:54:36
Top score: 0.83