Steward case

CASE-000067

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

OpenCheckpointckpt-run-mvfoap9e-36298workflow paused, state held

Side-by-side comparison

Incoming ENR-143040 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-143040incoming	#1MBR-045212Ryan Stephens 0.831 rec. Best evidence: NameDate of birth
Name	Ryan Stephens	Ryan Stephens
Date of birth	1975-11-12	1975-11-12
Member ID	UHC-85421-18	—
SSN	•••-••-1362	—
Phone	9047854086 (904) 785-4086	—
Email	ryan.stephens2@outlook.com	—
Address	4576 Pine Dr 4576 PINE DRIVE	—
City / state / ZIP	Phoenix, AZ, 85048 Phoenix, AZ, 85048-6844	—
Group	GRP-0176	—
Plan	SELECT-EPO	—
Sources, records	ENR1 record	TPA ×11 record

Evidence detail

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

▶#1MBR-045212Ryan Stephens0.83

Matched against TPA-64453, 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

TPATPA-64453Ryan Stephens1975-11-12Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:3976d1ecda48
Escalated ENR-143040, top score 0.83, candidates MBR-045212

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 Ryan StephensMBR-045212, score 0.83, 1 recordLinkConfirm as a distinct identityENR-143040 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-36298
Stage: human_steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-026175
Opened: 2026-10-19 19:54:36
Top score: 0.83