Steward case

CASE-004122

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

OpenCheckpointckpt-run-mvfoap9e-55013workflow paused, state held

Side-by-side comparison

Incoming CLM-407415 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-407415incoming	#1MBR-034504Amanda Walker 0.831 rec. Best evidence: NameDate of birth
Name	Amanda Walker	Amanda Walker
Date of birth	1981-01-27	1981-01-27
Member ID	— UNKNOWN	UHC-81975-06
SSN	— •••-••- NULL	—
Phone	5855605844 585-560-5844	—
Email	—	amanda.walker@yahoo.com
Address	6447 Pine Dr 6447 Pine Drive	—
City / state / ZIP	Jacksonville, FL, 32214 Jacksonville, FL, 32214-6616	—
Group	GRP-7310	GRP-7310
Plan	NAVIGATE-HMO	MEDICARE-ADV-A
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-034504Amanda Walker0.83

Matched against ENR-109721, 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-109721Amanda Walker1981-01-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39682711c163
Escalated CLM-407415, top score 0.83, candidates MBR-034504

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 Amanda WalkerMBR-034504, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-407415 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-55013
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-034382
Opened: 2026-10-19 19:54:36
Top score: 0.83