Steward case

CASE-000306

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

OpenCheckpointckpt-run-mvfoap9e-908workflow paused, state held

Side-by-side comparison

Incoming ENR-140647 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	ENRENR-140647incoming	#1MBR-037139Eric Flores 0.831 rec. Best evidence: NameDate of birth
Name	Eric K Flores	Eric K Flores
Date of birth	1962-10-19	1962-10-19
Member ID	— null	UHC-95939-27
SSN	•••-••-1212	—
Phone	4509388794 (450) 938-8794	—
Email	eric.flores@icloud.com	—
Address	3873 Indian School Rd	—
City / state / ZIP	Seattle, WA SEATTLE, WA, NULL	—
Group	GRP-4227	GRP-4227
Plan	CHOICE-PLUS-PPO	—
Sources, records	ENR1 record	CLM ×11 record

Evidence detail

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

▶#1MBR-037139Eric Flores0.83

Matched against CLM-430948, 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

CLMCLM-430948Eric Flores1962-10-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:393b7b185fb0
Escalated ENR-140647, top score 0.83, candidates MBR-037139

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 Eric FloresMBR-037139, score 0.83, 1 recordLinkConfirm as a distinct identityENR-140647 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-908
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-000877
Opened: 2026-10-19 19:54:36
Top score: 0.83